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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 26402552.57 | 453461.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 6166460.71 | 50244.29 | |
| PROF SERV ENGINEER & ARCHITECT | 3963983.36 | 50304.64 | |
| CONTRACTUAL SERVICES GENERAL | 2840305.29 | 109723.71 | |
| PART-TIME POSITIONS | 767243.75 | -30654.75 | |
| LONGEVITY DIFFERENTIAL | 411947.89 | -126597.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 361279 | 0 | |
| UNSALARIED | 347602.07 | 616337.93 | |
| CONTRACTUAL SERVICES-GENERAL | 291133.5 | 20888.5 | |
| DATA PROCESSING SUPPLIES | 189973.27 | 4699.73 |