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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16203776.93 | 179807.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 12663669.95 | 404304.05 | |
| PROF SERV OTHER | 8143692.1 | 328996.9 | |
| CONTRACTUAL SERVICES-GENERAL | 7661825.55 | 35192.45 | |
| SUPPLIES + MATERIALS - GENERAL | 4859307.51 | 66580.49 | |
| CONTRACTUAL SERVICES-GENERAL | 2395818.45 | 798478.55 | |
| TELEPHONE & OTHER COMMUNICATNS | 1604842.46 | 55353.54 | |
| EQUIPMENT GENERAL | 1436661.73 | 18675.27 | |
| MOTOR VEHICLES | 723744.7 | 10552.3 | |
| HEAT LIGHT & POWER | 715666.01 | 9829.99 |