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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 7941725.91 | 544585.09 | |
| PROF SERV OTHER | 4509015.75 | 2344193.25 | |
| CONTRACTUAL SERVICES-GENERAL | 3797044.14 | 512623.86 | |
| SUPPLIES + MATERIALS - GENERAL | 3116403.51 | 57579.49 | |
| OVERTIME | 1269643.88 | -119692.88 | |
| TELEPHONE & OTHER COMMUNICATNS | 1167666 | 27998 | |
| RENTALS - LAND BLDGS & STRUCTS | 1040988.56 | 74105.44 | |
| EQUIPMENT GENERAL | 561628.53 | 41520.47 | |
| HEAT LIGHT & POWER | 511867 | 69561 | |
| MOTOR VEHICLES | 469171 | 345989 |