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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 833992428.15 | 5515632.85 | |
| FULL YEAR POSITIONS | 161446674.19 | 2401366.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 147713461.25 | 3178174.75 | |
| CONTRACTUAL SERVICES-GENERAL | 80995775.37 | 12698270.63 | |
| SECURITY SERVICES | 40708617.97 | 617504.03 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 35902838.3 | 29346.7 | |
| MAINT & REP GENERAL | 28624136.8 | 2736367.2 | |
| OVERTIME | 27951478.41 | 8445698.59 | |
| POLLUTION REMEDIATION COST | 26309709 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 19960813.18 | 8495642.82 |