Printer Friendly Version
EXPORT
Office Of The Actuary
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1162841.67 | 4070348.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 28152.45 | -28152.45 | |
| RENTALS OF MISC.EQUIP | 25936.47 | 2207.53 | |
| CLEANING SERVICES | 24000 | 0 | |
| LONGEVITY DIFFERENTIAL | 17187.38 | 57786.62 | |
| BOOKS-OTHER | 11000 | -1000 | |
| TRAINING CITY EMPLOYEES | 5916.35 | 1641.65 | |
| OFFICE SERVICES | 4593 | 9907 | |
| DATA PROCESSING SUPPLIES | 4472 | 11028 | |
| SUPPLIES + MATERIALS - GENERAL | 3994.11 | 11616.89 |