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Financial Information Services Agency
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 30201214.58 | -1407201.58 | |
| DATA PROCESSING EQUIPMENT | 21679259.03 | 8677116.97 | |
| FULL YEAR POSITIONS | 12141294.07 | 36982741.93 | |
| PROF SERV COMPUTER SERVICES | 1988249 | 311633 | |
| SUPPLIES + MATERIALS - GENERAL | 306785.06 | 270912.94 | |
| OVERTIME | 154971.6 | 289411.4 | |
| LONGEVITY DIFFERENTIAL | 104020.86 | 326164.14 | |
| TRAINING PRGM CITY EMPLOYEES | 80628.43 | 19371.57 | |
| POSTAGE | 77426.43 | 752073.57 | |
| RENTALS OF MISC.EQUIP | 73711.29 | 46888.71 |