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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 98663066.11 | 56573677.89 | |
| PROF SERV COMPUTER SERVICES | 5092811.68 | 3269942.32 | |
| CONTRACTUAL SERVICES GENERAL | 4672106.48 | 2466802.52 | |
| DATA PROCESSING EQUIPMENT | 3694538.43 | 181261.57 | |
| PROF SERV OTHER | 3598134.44 | 2155396.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 3463113.56 | 816329.44 | |
| OVERTIME | 2431906.67 | 635551.33 | |
| LONGEVITY DIFFERENTIAL | 2123147.53 | 679063.47 | |
| DATA PROCESSING SUPPLIES | 1991268.91 | 38808.09 | |
| SUPPLIES + MATERIALS - GENERAL | 904430.04 | 1166822.96 |