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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 71879107.53 | 636674.47 | |
| CONTRACTUAL SERVICES GENERAL | 7244299.39 | 1.61 | |
| OVERTIME | 3141246.1 | -81722.1 | |
| PROF SERV OTHER | 1952169.96 | 4.04 | |
| LONGEVITY DIFFERENTIAL | 1500364.23 | -97785.23 | |
| TELEPHONE & OTHER COMMUNICATNS | 1426447 | 0 | |
| TEMPORARY SERVICES | 1418739.87 | 0.13 | |
| DATA PROCESSING EQUIPMENT | 1055721.65 | 0.35 | |
| PROF SERV COMPUTER SERVICES | 878101.6 | 0.4 | |
| HEAT LIGHT & POWER | 864094 | 49957 |