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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 | 1216803.49 | 4662414.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 434135 | 54000 | |
| DATA PROCESSING SUPPLIES | 166460.96 | 33435.04 | |
| PURCH DATA PROCESSING EQUIPT | 145614.89 | 382.11 | |
| PROF SERV OTHER | 136802.9 | 2036.1 | |
| UNSALARIED | 78897.61 | 29821.39 | |
| TRAINING PRGM CITY EMPLOYEES | 74964.58 | 15035.42 | |
| CONTRACTUAL SERVICES GENERAL | 67240 | 8060 | |
| LIBRARY BOOKS | 61419.23 | 817.77 | |
| BOOKS-OTHER | 59884 | 15693 |