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City Clerk
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3328096.75 | 1143570.25 | |
| DATA PROCESSING EQUIPMENT | 762623.71 | 1446.29 | |
| CONTRACTUAL SERVICES GENERAL | 128018.45 | 34544.55 | |
| COSTS ASSOC WITH FINANCING | 106239.7 | 5712.3 | |
| CONTRACTUAL SERVICES-GENERAL | 75000 | 553706 | |
| PRINTING SUPPLIES | 72681 | 0 | |
| HEAT LIGHT & POWER | 65970.85 | 82496.15 | |
| TELEPHONE & OTHER COMMUNICATNS | 49245 | 79052 | |
| LONGEVITY DIFFERENTIAL | 43018.15 | 9109.85 | |
| BOOKS-OTHER | 20533 | 0 |