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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 | 48415077.93 | 87912748.07 | |
| PROF SERV COMPUTER SERVICES | 6663476.28 | 308016.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 2810987.26 | 10496053.74 | |
| CONTRACTUAL SERVICES GENERAL | 1969068.21 | 1424200.79 | |
| DATA PROCESSING SUPPLIES | 1132033.97 | 275591.03 | |
| UNSALARIED | 729996.72 | 248469.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 526504.8 | 5936.2 | |
| CONTRACTUAL SERVICES-GENERAL | 406114.01 | 777717.99 | |
| CONTRACTUAL SERVICES-GENERAL | 400000 | 3000 | |
| BOOKS-OTHER | 345473.28 | 75432.72 |