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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 800750532.91 | 1598811.09 | |
| FULL YEAR POSITIONS | 111850800.15 | -1845217.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 90390612.41 | 7784213.59 | |
| SUPPLIES + MATERIALS - GENERAL | 23472743.09 | 1738005.91 | |
| MAINT & REP GENERAL | 21970954.13 | 569413.87 | |
| SECURITY SERVICES | 20136711.95 | 194691.05 | |
| OVERTIME | 17478140.66 | 408487.34 | |
| POLLUTION REMEDIATION COST | 15367391 | 0 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 12562027.2 | 16180.8 | |
| MOTOR VEHICLE FUEL | 12448997.81 | 935987.19 |