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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1079720.39 | 28576.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 15674 | 199 | |
| CONTRACTUAL SERVICES-GENERAL | 8925 | 6709 | |
| BOOKS-OTHER | 6949.74 | 0.26 | |
| TERMINAL LEAVE | 2027.79 | -2027.79 | |
| TRAINING PRGM CITY EMPLOYEES | 1355.75 | 0.25 | |
| DATA PROCESSING SERVICES | 1309 | 0 | |
| ADVERTISING | 567.46 | 0.54 | |
| LONGEVITY DIFFERENTIAL | 492.89 | -492.89 | |
| DATA PROCESSING SUPPLIES | 485.68 | 0.32 |