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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 | 52004203.92 | 9533557.08 | |
| FULL YEAR POSITIONS | 17829464.72 | 13356195.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 16501501.92 | 36335.08 | |
| PROF SERV OTHER | 5628152.33 | 8768961.67 | |
| SUPPLIES + MATERIALS - GENERAL | 1358823.86 | 1604901.14 | |
| MOTOR VEHICLES | 795108.42 | 218913.58 | |
| CONTRACTUAL SERVICES-GENERAL | 754334.06 | 261016.94 | |
| EQUIPMENT GENERAL | 657625.24 | 503839.76 | |
| UNSALARIED | 530573.47 | -345542.47 | |
| TELEPHONE & OTHER COMMUNICATNS | 520222 | 516652 |