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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 682961081.7 | -75035.7 | |
| FULL YEAR POSITIONS | 144253942.2 | 890304.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 106742216.99 | 6215661.01 | |
| OVERTIME | 25815433.2 | 116338.8 | |
| CONTRACTUAL SERVICES-GENERAL | 25409467.07 | 1255737.93 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 24279655.47 | 388296.53 | |
| SUPPLIES + MATERIALS - GENERAL | 23125293.38 | 1242468.62 | |
| CONTRACTUAL SERVICES-GENERAL | 22957641.53 | 10872898.47 | |
| SECURITY SERVICES | 21406979.01 | -681264.01 | |
| MAINT & REP GENERAL | 19015762.08 | 438094.92 |