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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 | 92277283.54 | 46891716.46 | |
| PROF SERV COMPUTER SERVICES | 6815187.13 | 148338.87 | |
| RENTALS - LAND BLDGS & STRUCTS | 5542682.83 | 7764358.17 | |
| CONTRACTUAL SERVICES GENERAL | 2775329.69 | 502138.31 | |
| UNSALARIED | 1263814.74 | 114651.26 | |
| DATA PROCESSING SUPPLIES | 1162775.55 | 240349.45 | |
| HEAT LIGHT & POWER | 760965.03 | 643423.97 | |
| TELEPHONE & OTHER COMMUNICATNS | 731939 | 594755 | |
| CONTRACTUAL SERVICES-GENERAL | 721114.23 | 641912.77 | |
| RENTALS - LAND BLDGS & STRUCTS | 521553.57 | 10887.43 |