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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 821074457.91 | 9311719.09 | |
| PROF SERV OTHER | 296403170.5 | 8013096.5 | |
| FULL YEAR POSITIONS | 173063162.31 | 16636097.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 163789271.62 | 2133805.38 | |
| CONTRACTUAL SERVICES-GENERAL | 56499062.4 | 8005648.6 | |
| SECURITY SERVICES | 45797663.59 | 2996231.41 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 45202571.12 | 34016.88 | |
| CONTRACTUAL SERVICES-GENERAL | 31214069.61 | 9988149.39 | |
| OVERTIME | 29372955.15 | -5772559.15 | |
| MAINT & REP GENERAL | 25383181.8 | 681946.2 |