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Independent Budget Office
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4001687.09 | 1777530.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 434135 | 54000 | |
| UNSALARIED | 237779.44 | -29060.44 | |
| DATA PROCESSING SUPPLIES | 197203.88 | 2692.12 | |
| PURCH DATA PROCESSING EQUIPT | 120167.37 | 25829.63 | |
| PROF SERV OTHER | 107800 | 31039 | |
| CONTRACTUAL SERVICES GENERAL | 72939.8 | 2360.2 | |
| LIBRARY BOOKS | 61419.23 | 817.77 | |
| BOOKS-OTHER | 59884 | 5193 | |
| TRAINING PRGM CITY EMPLOYEES | 56673.27 | 35326.73 |