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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1152678.31 | 50507.69 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 24000 | -24000 | |
| TRAINING PRGM CITY EMPLOYEES | 20936.25 | 0.75 | |
| OFFICE EQUIPMENT | 19262.07 | 0.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 15845 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 12600 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 9360.03 | 27.97 | |
| BOOKS-OTHER | 7735.97 | 1.03 | |
| LONGEVITY DIFFERENTIAL | 1920.51 | -1920.51 | |
| MAINTENANCE SUPPLIES | 1148.46 | 0.54 |