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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 18327508.01 | 1940305.99 | |
| PROF SERV ENGINEER & ARCHITECT | 1201979.68 | 1263589.32 | |
| UNSALARIED | 694308.97 | 478076.03 | |
| PART-TIME POSITIONS | 668361.54 | -78927.54 | |
| LONGEVITY DIFFERENTIAL | 474933.2 | -254082.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 464891.75 | 74248.25 | |
| BACKPAY - PRIOR YEARS | 349980.49 | -39765.49 | |
| HEAT LIGHT & POWER | 346141 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 306258 | 0 | |
| TERMINAL LEAVE | 301414.76 | -300261.76 |