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911 Technical Operations - Otps
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| TELEPHONE & OTHER COMMUNICATNS | 20030828.31 | -1349005.31 | |
| DATA PROCESSING EQUIPMENT | 19321798.17 | 398671.83 | |
| CONTRACTUAL SERVICES GENERAL | 18773401.36 | -303462.36 | |
| PROF SERV OTHER | 6743388.6 | 545057.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 6059325.04 | 3490018.96 | |
| PROF SERV COMPUTER SERVICES | 1265056.72 | 60423.28 | |
| MAINT & REP GENERAL | 736371.74 | -29929.74 | |
| PURCH DATA PROCESSING EQUIPT | 454001.68 | 64.32 | |
| OFFICE FURITURE | 307311.23 | 6434.77 | |
| EQUIPMENT GENERAL | 298932.73 | -128635.73 |