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Mayoralty
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 28969796.33 | 106539930.67 | |
| PROF SERV COMPUTER SERVICES | 6663476.28 | 308016.72 | |
| CONTRACTUAL SERVICES GENERAL | 1616529.47 | 1543220.53 | |
| DATA PROCESSING SUPPLIES | 914987.51 | -69177.51 | |
| UNSALARIED | 533184.68 | 445281.32 | |
| RENTALS - LAND BLDGS & STRUCTS | 526504.8 | 5936.2 | |
| DATA PROCESSING EQUIPMENT | 391791.37 | 551416.63 | |
| BOOKS-OTHER | 311873.33 | 99315.67 | |
| SUPPLIES + MATERIALS - GENERAL | 162698.53 | 3256125.47 | |
| RENTALS OF MISC.EQUIP | 117520.87 | 277867.13 |