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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23908121.48 | 3005780.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 6597787.99 | 42482.01 | |
| PROF SERV ENGINEER & ARCHITECT | 1891895.15 | 409296.85 | |
| PART-TIME POSITIONS | 690089.06 | 52781.94 | |
| CONTRACTUAL SERVICES GENERAL | 569636.51 | 76327.49 | |
| LONGEVITY DIFFERENTIAL | 417480.84 | -111843.84 | |
| DATA PROCESSING SUPPLIES | 291959.18 | 32574.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 278993 | 15472 | |
| TERMINAL LEAVE | 258055.93 | -215039.93 | |
| CONTRACTUAL SERVICES-GENERAL | 226086.62 | 12164.38 |