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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 668517.22 | 21235.78 | |
| UNSALARIED | 441217.77 | 4540.23 | |
| LONGEVITY DIFFERENTIAL | 8190.7 | -7265.7 | |
| TELEPHONE & OTHER COMMUNICATNS | 5392 | 4608 | |
| PROF SERV LEGAL SERVICES | 3731.52 | 168.48 | |
| RENTALS OF MISC.EQUIP | 3527.28 | 9472.72 | |
| BACKPAY - PRIOR YEARS | 1681.04 | -1331.04 | |
| CONTRACTUAL SERVICES-GENERAL | 1623.75 | 6376.25 | |
| SHIFT DIFFERENTIAL | 1017.62 | -1017.62 | |
| SUPPLIES + MATERIALS - GENERAL | 732.32 | 7297.68 |