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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 | 45669365.68 | 10872125.32 | |
| FULL YEAR POSITIONS | 22211867.46 | 4356853.54 | |
| RENTALS - LAND BLDGS & STRUCTS | 17081241.2 | -543404.2 | |
| PROF SERV OTHER | 5243156.15 | 8642908.85 | |
| SUPPLIES + MATERIALS - GENERAL | 1106616.26 | 586684.74 | |
| TELEPHONE & OTHER COMMUNICATNS | 1012400 | 24474 | |
| CONTRACTUAL SERVICES-GENERAL | 1009347.81 | 202485.19 | |
| OVERTIME | 718078.43 | -197312.43 | |
| HEAT LIGHT & POWER | 697315.29 | 58881.71 | |
| UNSALARIED | 692292.77 | -388266.77 |