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Civil Service Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 245435.08 | 392317.92 | |
| UNSALARIED | 162564.39 | 283193.61 | |
| SUPPLIES + MATERIALS - GENERAL | 4606.55 | 3423.45 | |
| PROF SERV LEGAL SERVICES | 3588 | 312 | |
| LONGEVITY DIFFERENTIAL | 2778.42 | -1853.42 | |
| CONTRACTUAL SERVICES-GENERAL | 2599.22 | 5400.78 | |
| RENTALS OF MISC.EQUIP | 1100 | 11900 | |
| SUPPLIES + MATERIALS - GENERAL | 548.75 | 1451.25 | |
| OFFICE EQUIPMENT | 482 | 671 | |
| SHIFT DIFFERENTIAL | 334.12 | -334.12 |