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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 22083154.31 | 10322166.69 | |
| PROF SERV ENGINEER & ARCHITECT | 7176895.01 | 5992240.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 6903275.23 | 345640.77 | |
| PART-TIME POSITIONS | 632849.18 | 223077.82 | |
| LONGEVITY DIFFERENTIAL | 286689.54 | 4063.46 | |
| DATA PROCESSING SUPPLIES | 278149.93 | 13750.07 | |
| CONTRACTUAL SERVICES GENERAL | 239475.11 | 1333887.89 | |
| UNSALARIED | 203516.24 | 515517.76 | |
| CONTRACTUAL SERVICES-GENERAL | 186852 | 67 | |
| TERMINAL LEAVE | 166151.75 | -165103.75 |