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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 6999442.81 | -181526.81 | |
| FULL YEAR POSITIONS | 6800282.36 | 25449498.64 | |
| PROF SERV ENGINEER & ARCHITECT | 1306132.55 | 4579452.45 | |
| PART-TIME POSITIONS | 194921.56 | 661005.44 | |
| CONTRACTUAL SERVICES GENERAL | 155579.05 | 1408628.95 | |
| DATA PROCESSING SUPPLIES | 154991.25 | 41822.75 | |
| DATA PROCESSING EQUIPMENT | 124524.94 | 207547.06 | |
| UNSALARIED | 100089.1 | 537838.9 | |
| LONGEVITY DIFFERENTIAL | 87583.09 | 191873.91 | |
| MAINT & REP GENERAL | 46573.42 | 116427.58 |