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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16579754.36 | 1249846.64 | |
| CONTRACTUAL SERVICES-GENERAL | 1431076.39 | 26953.61 | |
| UNSALARIED | 924796.99 | 114820.01 | |
| PART-TIME POSITIONS | 636367.63 | -12427.63 | |
| PROF SERV ENGINEER & ARCHITECT | 543006.57 | 716493.43 | |
| LONGEVITY DIFFERENTIAL | 503837.46 | -276488.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 382922.39 | 60341.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 322400 | 9604 | |
| HEAT LIGHT & POWER | 302256 | 0 | |
| RENTALS OF MISC.EQUIP | 174456.67 | 4870.33 |