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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1030319.73 | -11908.73 | |
| TRAINING PRGM CITY EMPLOYEES | 35079.5 | 3043.5 | |
| TELEPHONE & OTHER COMMUNICATNS | 16232 | 510 | |
| NON OVERNIGHT TRVL EXP-SPECIAL | 16189.61 | 117.39 | |
| CONTRACTUAL SERVICES GENERAL | 12000 | 6000 | |
| CONTRACTUAL SERVICES-GENERAL | 10250 | 4750 | |
| BOOKS-OTHER | 8605.72 | 885.28 | |
| SUPPLIES + MATERIALS - GENERAL | 8443 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 4841.06 | 2156.94 | |
| OFFICE EQUIPMENT | 3806 | 0 |