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Equal Employment Practices Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1001130.99 | 148189.01 | |
| PURCH DATA PROCESSING EQUIPT | 20202.63 | 2.37 | |
| TELEPHONE & OTHER COMMUNICATNS | 15051 | 949 | |
| TRAINING PRGM CITY EMPLOYEES | 12261.81 | 167.19 | |
| CONTRACTUAL SERVICES-GENERAL | 12119.55 | 275.45 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 12000 | -12000 | |
| BOOKS-OTHER | 8678.59 | 0.41 | |
| TERMINAL LEAVE | 8039.69 | -8039.69 | |
| OFFICE EQUIPMENT MAINTENANCE | 4885 | 0 | |
| TRAINING CITY EMPLOYEES | 3900 | 0 |