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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 | 1101939.43 | 48352.57 | |
| PURCH DATA PROCESSING EQUIPT | 30976.83 | 0.17 | |
| UNSALARIED | 16335.24 | 5776.76 | |
| TELEPHONE & OTHER COMMUNICATNS | 14644 | 1274 | |
| SUPPLIES + MATERIALS - GENERAL | 12230.38 | 0.62 | |
| CONTRACTUAL SERVICES-GENERAL | 11000 | 0 | |
| BOOKS-OTHER | 9898.31 | 1.69 | |
| TRAINING PRGM CITY EMPLOYEES | 3300 | 0 | |
| TRAINING CITY EMPLOYEES | 1550 | 0 | |
| LONGEVITY DIFFERENTIAL | 1474.08 | -1474.08 |