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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 15931013.97 | 1574218.03 | |
| UNSALARIED | 877001.61 | 257246.39 | |
| PROF SERV ENGINEER & ARCHITECT | 771804.76 | 741789.24 | |
| PART-TIME POSITIONS | 657922.04 | -68488.04 | |
| LONGEVITY DIFFERENTIAL | 468322.66 | -247159.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 378550.86 | 159695.14 | |
| HEAT LIGHT & POWER | 309002 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 253389 | 650 | |
| RENTALS OF MISC.EQUIP | 149147.51 | 22031.49 | |
| DATA PROCESSING SUPPLIES | 119946.53 | 4449.47 |