Printer Friendly Version
EXPORT
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 | 30782607.74 | 675713.26 | |
| PROF SERV ENGINEER & ARCHITECT | 7717849.67 | 1542248.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 6991204.78 | 257711.22 | |
| PART-TIME POSITIONS | 876439.83 | -20512.83 | |
| LONGEVITY DIFFERENTIAL | 400265.83 | -109512.83 | |
| DATA PROCESSING SUPPLIES | 348477.29 | 1499.71 | |
| CONTRACTUAL SERVICES GENERAL | 291011.81 | 1126651.19 | |
| UNSALARIED | 280195.09 | 438838.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 257422 | 8847 | |
| DATA PROCESSING EQUIPMENT | 189109.62 | 184449.38 |