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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 | 2385019.75 | -117586.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 71405 | 65719 | |
| PRINTING CONTRACTS | 51034.29 | 1065.71 | |
| SUPPLIES + MATERIALS - GENERAL | 25111.64 | 610434.36 | |
| OFFICE SERVICES | 9380 | 720 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 4074.7 | 3425.3 | |
| PROMPT PAYMENT INTEREST | 952.8 | -952.8 | |
| TRAINING CITY EMPLOYEES | 800 | 1200 | |
| PAYROLL REFUND | 207 | -207 | |
| PRINTING SUPPLIES | 0 | 0 |