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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 478170.19 | 1018373.81 | |
| UNSALARIED | 16833.32 | 5278.68 | |
| TRAINING PRGM CITY EMPLOYEES | 15000 | 3300 | |
| CONTRACTUAL SERVICES-GENERAL | 13134 | 16768 | |
| BOOKS-OTHER | 9786.12 | 213.88 | |
| SUPPLIES + MATERIALS - GENERAL | 1500 | 2500 | |
| ADVERTISING | 1145.7 | 0.3 | |
| DATA PROCESSING SUPPLIES | 669 | 31 | |
| LONGEVITY DIFFERENTIAL | 613.86 | -613.86 | |
| OFFICE EQUIPMENT MAINTENANCE | 492 | 0 |