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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| PROF SERV OTHER | 13086810.81 | 13241.19 | |
| FULL YEAR POSITIONS | 8223569.6 | 113813.4 | |
| OVERTIME | 3766899.52 | -173672.52 | |
| EQUIPMENT GENERAL | 1618528.55 | 28281.45 | |
| TELEPHONE & OTHER COMMUNICATNS | 1155692 | 35423 | |
| CONTRACTUAL SERVICES-GENERAL | 1079199.85 | 49.15 | |
| SUPPLIES + MATERIALS - GENERAL | 1075168.62 | -353102.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 994090.94 | 124069.06 | |
| HEAT LIGHT & POWER | 501483 | 70920 | |
| MOTOR VEHICLES | 380677.42 | 280495.58 |