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Office Of Payroll Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3279655.27 | 9986062.73 | |
| CONTRACTUAL SERVICES GENERAL | 612501.55 | 73442.45 | |
| HEALTH CLUB REIMBURSEMENT | 252045.59 | 530.41 | |
| DATA PROCESSING EQUIPMENT | 88848.89 | 136660.11 | |
| LONGEVITY DIFFERENTIAL | 56557.52 | 348529.48 | |
| BOOKS-OTHER | 24394.4 | 11356.6 | |
| RENTALS OF MISC.EQUIP | 23976.7 | 23912.3 | |
| UNSALARIED | 10969.35 | 98545.65 | |
| CONTRACTUAL SERVICES-GENERAL | 10000 | 7000 | |
| TRAINING PRGM CITY EMPLOYEES | 8704.06 | 4295.94 |