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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 17497102.89 | 765548.11 | |
| PROF SERV ENGINEER & ARCHITECT | 1410984.3 | 713784.7 | |
| UNSALARIED | 1032929.84 | 176749.16 | |
| PART-TIME POSITIONS | 657922.08 | -68488.08 | |
| LONGEVITY DIFFERENTIAL | 517380.13 | -237190.13 | |
| HEAT LIGHT & POWER | 390700 | 23985 | |
| RENTALS - LAND BLDGS & STRUCTS | 374625.22 | 5534.78 | |
| TELEPHONE & OTHER COMMUNICATNS | 326668 | 15914 | |
| PRINTING CONTRACTS | 246112.1 | 62470.9 | |
| RENTALS OF MISC.EQUIP | 167229.33 | 15544.67 |