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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 20444029.22 | 2214571.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 2894288.25 | 69748.75 | |
| PROF SERV ENGINEER & ARCHITECT | 2572879.38 | 2362971.62 | |
| PURCH DATA PROCESSING EQUIPT | 817802.86 | 162334.14 | |
| UNSALARIED | 675663.97 | 434452.03 | |
| PART-TIME POSITIONS | 662704.74 | 117368.26 | |
| TELEPHONE & OTHER COMMUNICATNS | 460803 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 357635.32 | -43401.32 | |
| LONGEVITY DIFFERENTIAL | 347068.13 | -126217.13 | |
| HEAT LIGHT & POWER | 300641.89 | 6320.11 |