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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 | 1066860.79 | 4504806.21 | |
| DATA PROCESSING EQUIPMENT | 762623.71 | 50803.29 | |
| COSTS ASSOC WITH FINANCING | 106239.7 | 55.3 | |
| CONTRACTUAL SERVICES GENERAL | 24804.93 | 75881.07 | |
| BOOKS-OTHER | 19283 | 0 | |
| PRINTING SUPPLIES | 15000 | 13081 | |
| LONGEVITY DIFFERENTIAL | 13733.45 | 38394.55 | |
| PURCH DATA PROCESSING EQUIPT | 13429.15 | 0.85 | |
| OFFICE EQUIPMENT MAINTENANCE | 10815.27 | 6310.73 | |
| RENTALS OF MISC.EQUIP | 10580.57 | 0.43 |