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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 | 11466724.12 | 20822810.88 | |
| RENTALS - LAND BLDGS & STRUCTS | 6903275.23 | -85359.23 | |
| PROF SERV ENGINEER & ARCHITECT | 2122679.7 | 3762905.3 | |
| PART-TIME POSITIONS | 329668.52 | 526258.48 | |
| CONTRACTUAL SERVICES GENERAL | 239825.1 | 1304382.9 | |
| DATA PROCESSING SUPPLIES | 225132.41 | 3155.59 | |
| LONGEVITY DIFFERENTIAL | 146487.21 | 132969.79 | |
| UNSALARIED | 138185.38 | 499742.62 | |
| DATA PROCESSING EQUIPMENT | 128262.6 | 209077.4 | |
| TERMINAL LEAVE | 52873.41 | -51825.41 |