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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 18645957.42 | 1822326.58 | |
| CONTRACTUAL SERVICES GENERAL | 10173068.96 | 9160537.04 | |
| FULL YEAR POSITIONS | 9731066.54 | 17387624.46 | |
| PROF SERV OTHER | 3433707.05 | 1462675.95 | |
| MOTOR VEHICLES | 2309239.14 | 1252172.86 | |
| SUPPLIES + MATERIALS - GENERAL | 443669.35 | 1508475.65 | |
| EQUIPMENT GENERAL | 339462.08 | 170861.92 | |
| OVERTIME | 291879.3 | -78399.3 | |
| UNSALARIED | 270018.06 | -72161.06 | |
| CONTRACTUAL SERVICES-GENERAL | 86497.76 | 304502.24 |