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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 14942933.4 | 1156518.6 | |
| CONTRACTUAL SERVICES-GENERAL | 13667316.44 | 27337.56 | |
| PROF SERV OTHER | 10043799.3 | 820391.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 9247049.55 | 346638.45 | |
| CONTRACTUAL SERVICES-GENERAL | 3014569.39 | 205681.61 | |
| SUPPLIES + MATERIALS - GENERAL | 2265596.08 | 74324.92 | |
| TELEPHONE & OTHER COMMUNICATNS | 1616741.75 | 1.25 | |
| OVERTIME | 790696.5 | -72207.5 | |
| OVERNIGHT TRVL EXP-SPECIAL | 665190.3 | 107318.7 | |
| HEAT LIGHT & POWER | 558203 | 0 |