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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 730153805.76 | 6867094.24 | |
| FULL YEAR POSITIONS | 154349928.3 | 402584.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 108109824.37 | 3186105.63 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 31414577.57 | 14917.43 | |
| CONTRACTUAL SERVICES-GENERAL | 29829978.31 | 1999409.69 | |
| OVERTIME | 25229482.36 | -48766.36 | |
| SUPPLIES + MATERIALS - GENERAL | 24463238.63 | 1209679.37 | |
| SECURITY SERVICES | 22934374.48 | 17262.52 | |
| CONTRACTUAL SERVICES-GENERAL | 20769912.06 | 3973379.94 | |
| MAINT & REP GENERAL | 18468216.56 | -1541329.56 |