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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 76011683.6 | 868096.4 | |
| CONTRACTUAL SERVICES GENERAL | 6996890.09 | -18470.09 | |
| OVERTIME | 4316902.86 | 31742.14 | |
| LONGEVITY DIFFERENTIAL | 1431364.04 | -556.04 | |
| TELEPHONE & OTHER COMMUNICATNS | 1395966 | 528 | |
| PROF SERV OTHER | 1368943.83 | 1.17 | |
| TEMPORARY SERVICES | 1267083.5 | 0.5 | |
| HEAT LIGHT & POWER | 825670 | 54459 | |
| UNSALARIED | 737165.48 | -0.48 | |
| CONTRACTUAL SERVICES-GENERAL | 635283.24 | 3315.76 |