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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 421055.51 | 7276.49 | |
| CONTRACTUAL SERVICES-GENERAL | 8825 | 46289 | |
| TELEPHONE & OTHER COMMUNICATNS | 7969 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 7794.5 | 1356.5 | |
| OFFICE EQUIPMENT | 4598.65 | 456.35 | |
| BOOKS-OTHER | 2718 | 234 | |
| UNSALARIED | 2637.25 | 20558.75 | |
| TRAINING CITY EMPLOYEES | 2100 | 0 | |
| PURCH DATA PROCESSING EQUIPT | 1902 | 1699 | |
| OFFICE EQUIPMENT MAINTENANCE | 1849.68 | 223.32 |