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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 734825578.44 | 2870600.56 | |
| FULL YEAR POSITIONS | 164438851.82 | 226595.18 | |
| RENTALS - LAND BLDGS & STRUCTS | 119336845 | 2705946 | |
| SECURITY SERVICES | 31210306.96 | 716674.04 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 29402963.97 | 20623.03 | |
| CONTRACTUAL SERVICES-GENERAL | 28328659.03 | 1004066.97 | |
| OVERTIME | 27170134.06 | 37441.94 | |
| SUPPLIES + MATERIALS - GENERAL | 23241075.92 | 2132992.08 | |
| MAINT & REP GENERAL | 16908762.35 | 372980.65 | |
| CONTRACTUAL SERVICES-GENERAL | 11514001.21 | -413986.21 |