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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 858448.84 | 4915799.16 | |
| RENTALS - LAND BLDGS & STRUCTS | 465301.7 | 22833.3 | |
| DATA PROCESSING SUPPLIES | 113046.57 | 85849.43 | |
| UNSALARIED | 83556.55 | 266443.45 | |
| LIBRARY BOOKS | 60344.04 | 1892.96 | |
| TRAINING PRGM CITY EMPLOYEES | 27145.58 | -9995.58 | |
| PURCH DATA PROCESSING EQUIPT | 10346.39 | 164150.61 | |
| TRAINING CITY EMPLOYEES | 10000 | 0 | |
| OFFICE FURITURE | 8450 | 213750 | |
| SUPPLIES + MATERIALS - GENERAL | 7165.05 | 12834.95 |