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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 13011811.88 | 2588188.12 | |
| FULL YEAR POSITIONS | 11844678.48 | 41439405.52 | |
| PART-TIME POSITIONS | 5591277.27 | 22708162.73 | |
| CONTRACTUAL SERVICES-GENERAL | 1343288.1 | 306711.9 | |
| PRINTING SUPPLIES | 900722.87 | 49277.13 | |
| PROF SERV COMPUTER SERVICES | 496939.56 | 3060.44 | |
| PROF SERV LEGAL SERVICES | 387478.45 | 611521.55 | |
| BOOKS-OTHER | 342208.82 | 8791.18 | |
| PROF SERV OTHER | 203975.03 | 296024.97 | |
| UNSALARIED | 136007.39 | 2398103.61 |