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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 900346340.63 | 66016579.37 | |
| RENTALS - LAND BLDGS & STRUCTS | 316977390.33 | 315764.67 | |
| PROF SERV OTHER | 278837548.94 | 52671629.06 | |
| FULL YEAR POSITIONS | 40296546.72 | 157851718.28 | |
| CONTRACTUAL SERVICES-GENERAL | 30052107.39 | 37258932.61 | |
| MAINT & REP GENERAL | 20957579.47 | 5707274.53 | |
| SECURITY SERVICES | 20278397.76 | 11505742.24 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 14119424.22 | 42555.78 | |
| CONTRACTUAL SERVICES GENERAL | 12814664.2 | 6834614.8 | |
| SUPPLIES + MATERIALS - GENERAL | 7852537.93 | 10342973.07 |