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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 48416610.57 | 7089488.43 | |
| FULL YEAR POSITIONS | 22206007.78 | 1464515.22 | |
| RENTALS - LAND BLDGS & STRUCTS | 17081241.2 | -543404.2 | |
| CONTRACTUAL SERVICES-GENERAL | 5968645.19 | 6512.81 | |
| PROF SERV OTHER | 5077865.15 | -72235.15 | |
| SUPPLIES + MATERIALS - GENERAL | 1106616.26 | 341334.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 1012400 | 24474 | |
| HEAT LIGHT & POWER | 756197 | 0 | |
| OVERTIME | 718078.43 | -197312.43 | |
| UNSALARIED | 692292.77 | -388266.77 |