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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense
Category
Committed
Remaining
HEAT LIGHT & POWER
$652.32M
$19.38M
MEDICAL,SURGICAL & LAB SUPPLY
$565.75M
$1.49K
FULL YEAR POSITIONS
$175.47M
$4.31M
RENTALS - LAND BLDGS & STRUCTS
$128.54M
$632.93K
CONTRACTUAL SERVICES-GENERAL
$43.52M
$5.11M
SECURITY SERVICES
$31.94M
$2.71M
AUTOMOTIVE SUPPLIES & MATERIAL
$29.36M
$161.46K
OVERTIME
$27.97M
$401.60K
SUPPLIES + MATERIALS - GENERAL
$26.54M
$2.16M
MEDICAL,SURGICAL & LAB EQUIP
$20.97M
$1.00K
