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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 | 54344511.37 | 3126545.63 | |
| FULL YEAR POSITIONS | 22105240.83 | 8310397.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 16525236.81 | 12600.19 | |
| PROF SERV OTHER | 5808848.11 | 8600809.89 | |
| SUPPLIES + MATERIALS - GENERAL | 1455423.8 | 1273706.2 | |
| TELEPHONE & OTHER COMMUNICATNS | 808317 | 228557 | |
| CONTRACTUAL SERVICES-GENERAL | 803423.88 | 214767.12 | |
| EQUIPMENT GENERAL | 797034.91 | 107039.09 | |
| UNSALARIED | 672638.82 | -367607.82 | |
| OVERTIME | 648971.62 | -384691.62 |