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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 652721364.16 | 10112975.84 | |
| FULL YEAR POSITIONS | 130746259.34 | 2567854.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 101880430.1 | 7334153.9 | |
| CONTRACTUAL SERVICES-GENERAL | 24886770.66 | 129813.34 | |
| SUPPLIES + MATERIALS - GENERAL | 23098315.69 | 906778.31 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 22760904.7 | 775764.3 | |
| OVERTIME | 21175699.9 | 1.1 | |
| SECURITY SERVICES | 21107497.54 | -194304.54 | |
| MAINT & REP GENERAL | 18756743.57 | 1594014.43 | |
| CONTRACTUAL SERVICES-GENERAL | 13358043.21 | 4937105.79 |