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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 16199747.95 | 642367.05 | |
| UNSALARIED | 704079.14 | 475612.86 | |
| PART-TIME POSITIONS | 644955.72 | -55521.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 616561.86 | 11878.14 | |
| LONGEVITY DIFFERENTIAL | 438902.16 | -218051.16 | |
| HEAT LIGHT & POWER | 333798 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 294303 | 0 | |
| RENTALS OF MISC.EQUIP | 152461.1 | 2292.9 | |
| PURCH DATA PROCESSING EQUIPT | 125557.82 | 14502.18 | |
| DATA PROCESSING SUPPLIES | 116761.95 | 6771.05 |