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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 | 863093.76 | 597198.24 | |
| CONTRACTUAL SERVICES-GENERAL | 15300 | 11258 | |
| PURCH DATA PROCESSING EQUIPT | 13199.4 | 0.6 | |
| TRAINING PRGM CITY EMPLOYEES | 10000 | 0 | |
| BOOKS-OTHER | 9704.16 | 0.84 | |
| TELEPHONE & OTHER COMMUNICATNS | 9283 | 6717 | |
| UNSALARIED | 7903.2 | 14208.8 | |
| SUPPLIES + MATERIALS - GENERAL | 6284.35 | 159.65 | |
| LONGEVITY DIFFERENTIAL | 1183.3 | -1183.3 | |
| DATA PROCESSING SUPPLIES | 590.38 | 0.62 |