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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 802701.75 | 145155.25 | |
| TRAINING PRGM CITY EMPLOYEES | 21396 | 13204 | |
| TELEPHONE & OTHER COMMUNICATNS | 15920 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 9533.05 | 547.95 | |
| CONTRACTUAL SERVICES-GENERAL | 8747.12 | 4674.88 | |
| BOOKS-OTHER | 6093.75 | 727.25 | |
| UNSALARIED | 4058.1 | 26137.9 | |
| OFFICE EQUIPMENT MAINTENANCE | 4004.47 | 1395.53 | |
| BACKPAY - PRIOR YEARS | 3287.04 | -3287.04 | |
| TRAINING CITY EMPLOYEES | 3150 | 965 |