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Otps-transit Operations
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| SECURITY SERVICES | 15751303.85 | 1443077.15 | |
| MAINT & OPER OF INFRASTRUCTURE | 8383958.22 | 60945.78 | |
| MOTOR VEHICLE FUEL | 8088930.41 | 600357.59 | |
| CONTRACTUAL SERVICES GENERAL | 3006540.89 | 568020.11 | |
| CLEANING SERVICES | 2251182.23 | 418162.77 | |
| MAINTENANCE SUPPLIES | 2217600.49 | 108443.51 | |
| PROF SERV OTHER | 346031.78 | 150768.22 | |
| SUPPLIES + MATERIALS - GENERAL | 314827.95 | 67040.05 | |
| TRAINING PRGM CITY EMPLOYEES | 280385.3 | 20945.7 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 249667.69 | 6832.31 |