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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 655004401.69 | 4385516.31 | |
| MEDICAL,SURGICAL & LAB SUPPLY | 391872111.71 | 236795940.29 | |
| FULL YEAR POSITIONS | 171190898.87 | 10560152.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 146854713.5 | 6695804.5 | |
| CONTRACTUAL SERVICES-GENERAL | 67291619.93 | 1843373.07 | |
| SECURITY SERVICES | 35955868.04 | 1032386.96 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 29056067.08 | 131959.92 | |
| EQUIPMENT GENERAL | 23764676.9 | 3053202.1 | |
| OVERTIME | 23425447.94 | 2326471.06 | |
| CONTRACTUAL SERVICES-GENERAL | 20301994.28 | 5996976.72 |