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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 | 2078518.16 | 3700699.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 434135 | 54000 | |
| DATA PROCESSING SUPPLIES | 171087.98 | 28808.02 | |
| PROF SERV OTHER | 136802.9 | 2036.1 | |
| UNSALARIED | 130162.46 | 78556.54 | |
| PURCH DATA PROCESSING EQUIPT | 120167.37 | 25829.63 | |
| CONTRACTUAL SERVICES GENERAL | 75300 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 74964.58 | 27035.42 | |
| LIBRARY BOOKS | 61419.23 | 817.77 | |
| BOOKS-OTHER | 59884 | 5193 |