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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 18769719.44 | 959025.56 | |
| PROF SERV ENGINEER & ARCHITECT | 2333265.42 | 615658.58 | |
| UNSALARIED | 1117686.63 | 37138.37 | |
| PART-TIME POSITIONS | 657536.32 | -68102.32 | |
| LONGEVITY DIFFERENTIAL | 540005.08 | -262119.08 | |
| HEAT LIGHT & POWER | 377775 | 23997 | |
| RENTALS - LAND BLDGS & STRUCTS | 367984.02 | 9175.98 | |
| TELEPHONE & OTHER COMMUNICATNS | 339364 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 326845.16 | 9116.84 | |
| MAINT & REP GENERAL | 168788.02 | 10661.98 |