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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 25350486.04 | 3081389.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 6056390.26 | 39782.74 | |
| PROF SERV ENGINEER & ARCHITECT | 3266403.65 | 432345.35 | |
| PART-TIME POSITIONS | 711150.78 | 8168.22 | |
| UNSALARIED | 662624.48 | 345689.52 | |
| CONTRACTUAL SERVICES GENERAL | 458082.87 | 20278.13 | |
| LONGEVITY DIFFERENTIAL | 420562.19 | -102807.19 | |
| TERMINAL LEAVE | 381035.07 | -251899.07 | |
| TELEPHONE & OTHER COMMUNICATNS | 372676 | 0 | |
| BACKPAY - PRIOR YEARS | 353501.04 | -287368.04 |