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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 | 2443398.43 | 3330849.57 | |
| RENTALS - LAND BLDGS & STRUCTS | 465301.7 | 22833.3 | |
| UNSALARIED | 163732.11 | 186267.89 | |
| DATA PROCESSING SUPPLIES | 112090.91 | 86805.09 | |
| BOOKS-OTHER | 63353 | 12224 | |
| LIBRARY BOOKS | 59762 | 2475 | |
| TRAINING PRGM CITY EMPLOYEES | 16508 | 642 | |
| TRAINING CITY EMPLOYEES | 10000 | 0 | |
| OFFICE FURITURE | 8450 | 213750 | |
| SUPPLIES + MATERIALS - GENERAL | 7475 | 12525 |