Printer Friendly Version
EXPORT
Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1095776.62 | 54515.38 | |
| PURCH DATA PROCESSING EQUIPT | 30976.83 | 0.17 | |
| UNSALARIED | 15530.46 | 6581.54 | |
| TELEPHONE & OTHER COMMUNICATNS | 14428 | 1572 | |
| CONTRACTUAL SERVICES-GENERAL | 11000 | 4233 | |
| BOOKS-OTHER | 9704.16 | 0.84 | |
| SUPPLIES + MATERIALS - GENERAL | 8664.39 | 0.61 | |
| TRAINING PRGM CITY EMPLOYEES | 3300 | -25 | |
| LONGEVITY DIFFERENTIAL | 1466 | -1466 | |
| DATA PROCESSING SUPPLIES | 561.73 | 29.27 |