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Asset Management-public Facilities-otps
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 146693625.96 | 2856799.04 | |
| MAINT & REP GENERAL | 23298545.42 | 8394335.58 | |
| CONTRACTUAL SERVICES GENERAL | 15856095.17 | 3088188.83 | |
| PROF SERV OTHER | 5668416.26 | 593376.74 | |
| MAINTENANCE SUPPLIES | 5253025.16 | 773764.84 | |
| EQUIPMENT GENERAL | 4800967.1 | 1077351.9 | |
| SECURITY SERVICES | 4521856.14 | 2290502.86 | |
| MAINT & OPER OF INFRASTRUCTURE | 3876364.71 | -314502.71 | |
| CLEANING SERVICES | 1786087.89 | -84899.89 | |
| FUEL OIL | 1545227.94 | 0.06 |