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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 22497885.16 | 2573368.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 5926030.27 | 219748.73 | |
| PROF SERV ENGINEER & ARCHITECT | 3245861.96 | 92887.04 | |
| UNSALARIED | 746811 | 576979 | |
| PART-TIME POSITIONS | 718061.04 | -40052.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 413062 | 12701 | |
| LONGEVITY DIFFERENTIAL | 370243.46 | -101879.46 | |
| CONTRACTUAL SERVICES GENERAL | 307963.45 | 215185.55 | |
| CONTRACTUAL SERVICES-GENERAL | 298467.83 | 5956.17 | |
| DATA PROCESSING EQUIPMENT | 284149.5 | 242114.5 |