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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 | 844481387.8 | 121881532.2 | |
| RENTALS - LAND BLDGS & STRUCTS | 293291660.53 | 6124012.47 | |
| PROF SERV OTHER | 254984981.75 | 34361126.25 | |
| FULL YEAR POSITIONS | 130314409.13 | 62402891.87 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 33057195.99 | 37584.01 | |
| SECURITY SERVICES | 32742226.22 | 17816059.78 | |
| MAINT & REP GENERAL | 25349394.36 | 10608293.64 | |
| CONTRACTUAL SERVICES-GENERAL | 23499690.78 | 7385534.22 | |
| OVERTIME | 21990997.91 | 707011.09 | |
| CONTRACTUAL SERVICES GENERAL | 18018999.06 | 7049114.94 |