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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13035618.26 | 171097.74 | |
| PROF SERV OTHER | 10069452.97 | 1329226.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 2914817.86 | 4857349.14 | |
| CONTRACTUAL SERVICES-GENERAL | 2236145.78 | 7.22 | |
| EQUIPMENT GENERAL | 1874394.25 | 105993.75 | |
| TELEPHONE & OTHER COMMUNICATNS | 1415077 | 12166 | |
| SUPPLIES + MATERIALS - GENERAL | 1055106.96 | -315165.96 | |
| MOTOR VEHICLES | 766007.5 | -3099.5 | |
| OVERTIME | 443581.09 | -3065.09 | |
| HEAT LIGHT & POWER | 404083.37 | 10709.63 |