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City Council
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 44342828.24 | 8941255.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 13678158.38 | 1071841.62 | |
| PART-TIME POSITIONS | 12129433.71 | 15220006.29 | |
| CONTRACTUAL SERVICES-GENERAL | 1905435.95 | 474564.05 | |
| PRINTING SUPPLIES | 1419414.26 | 179785.74 | |
| POSTAGE | 1146000 | 9000 | |
| PROF SERV LEGAL SERVICES | 665384.34 | 23615.66 | |
| PURCH DATA PROCESSING EQUIPT | 654961.66 | 75038.34 | |
| PROF SERV COMPUTER SERVICES | 591124.35 | 8875.65 | |
| PROF SERV OTHER | 386260.24 | 113739.76 |