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Department Of Emergency Management
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| CONTRACTUAL SERVICES GENERAL | 101347962.13 | 26200584.87 | |
| FULL YEAR POSITIONS | 21160675.61 | 2120738.39 | |
| PROF SERV OTHER | 20709507.53 | 946857.47 | |
| RENTALS - LAND BLDGS & STRUCTS | 13396617.61 | 689540.39 | |
| CONTRACTUAL SERVICES-GENERAL | 9893531.95 | 1175308.05 | |
| SUPPLIES + MATERIALS - GENERAL | 1557501.79 | 643741.21 | |
| TELEPHONE & OTHER COMMUNICATNS | 1017898 | 18976 | |
| OVERTIME | 994758.11 | -183603.11 | |
| HEAT LIGHT & POWER | 632790 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 620827.96 | -237473.96 |