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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 575371.93 | 97724.07 | |
| UNSALARIED | 382161.49 | 27408.51 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 9000 | -9000 | |
| TELEPHONE & OTHER COMMUNICATNS | 8844 | 0 | |
| BACKPAY - PRIOR YEARS | 2278.5 | -1928.5 | |
| BOOKS-OTHER | 2218.32 | 4556.68 | |
| RENTALS OF MISC.EQUIP | 2130.55 | 11505.45 | |
| LONGEVITY DIFFERENTIAL | 2055.32 | -1130.32 | |
| DATA PROCESSING SUPPLIES | 1977.24 | 1301.76 | |
| SHIFT DIFFERENTIAL | 742.75 | -742.75 |