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Mayor's Office Of Equity
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1761715.79 | 2836983.21 | |
| PRINTING CONTRACTS | 48204.22 | 1895.78 | |
| SUPPLIES + MATERIALS - GENERAL | 18428.2 | 647742.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 4100 | 119879 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4074.7 | 3425.3 | |
| TRAINING CITY EMPLOYEES | 650 | 1350 | |
| PAYROLL REFUND | 207 | -207 | |
| PROMPT PAYMENT INTEREST | 105.49 | -105.49 | |
| OFFICE SERVICES | 0 | 250 | |
| PRINTING SUPPLIES | 0 | 0 |