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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 737010893.08 | 6259610.92 | |
| FULL YEAR POSITIONS | 124058828.67 | 8757256.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 73276038.29 | 6992789.71 | |
| SUPPLIES + MATERIALS - GENERAL | 26558732.23 | 961806.77 | |
| SECURITY SERVICES | 17519337.07 | 107203.93 | |
| UNSALARIED | 16190957.03 | 321196.97 | |
| OVERTIME | 14444958.72 | -8036994.72 | |
| MAINT & REP GENERAL | 14220717.39 | 1654841.61 | |
| CONTRACTUAL SERVICES-GENERAL | 10070817.96 | 273344.04 | |
| MAINT & OPER OF INFRASTRUCTURE | 3547709.64 | -92853.64 |