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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 434135 | 54000 | |
| FULL YEAR POSITIONS | 190151.73 | 5555696.27 | |
| DATA PROCESSING SUPPLIES | 92134.13 | 106761.87 | |
| LIBRARY BOOKS | 59762 | 2475 | |
| TRAINING PRGM CITY EMPLOYEES | 17150 | 5436 | |
| UNSALARIED | 8543.26 | 341456.74 | |
| OFFICE FURITURE | 8450 | 213750 | |
| SUPPLIES + MATERIALS - GENERAL | 5000 | 15000 | |
| OVERNIGHT TRVL EXP-SPECIAL | 4000 | 6000 | |
| CONTRACTUAL SERVICES GENERAL | 3750 | 196250 |