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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense
Category
Committed
Remaining
FULL YEAR POSITIONS
$611.06K
$67.53K
UNSALARIED
$447.29K
-$16.73K
SALARY ADJUSTMENTS LABOR RSRVE
$24.00K
-$24.00K
BACKPAY - PRIOR YEARS
$21.96K
-$21.61K
TELEPHONE & OTHER COMMUNICATNS
$7.02K
$2.08K
LONGEVITY DIFFERENTIAL
$5.72K
-$4.80K
BOOKS-OTHER
$3.29K
$2.68K
SHIFT DIFFERENTIAL
$1.01K
-$1.01K
SUPPLIES + MATERIALS - GENERAL
$953.56
$45.44
CONTRACTUAL SERVICES-GENERAL
$719.41
$6.91K
