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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 745368741.97 | 10073240.03 | |
| FULL YEAR POSITIONS | 117786906.24 | 1171441.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 98639314.32 | 6231424.68 | |
| SUPPLIES + MATERIALS - GENERAL | 22358846.01 | 2436552.99 | |
| SECURITY SERVICES | 22090717.09 | 336065.91 | |
| OVERTIME | 18567607.42 | 103135.58 | |
| MAINT & REP GENERAL | 15329407.56 | 1249389.44 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 15095835.46 | 14939.54 | |
| CONTRACTUAL SERVICES-GENERAL | 14378583.56 | 371459.44 | |
| MOTOR VEHICLE FUEL | 9672044.36 | 1197685.64 |