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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 4097487510.85 | 48211030.15 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1013626240.07 | 3.93 | |
| JUDGEMENTS AND CLAIMS | 750348967.12 | 414406.88 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 590908830.84 | 1.16 | |
| OTHER EXPENSES - GENERAL | 575747772 | 322676 | |
| PAY TO METRO TRANSPORT AUTHOR | 487929755.4 | 872.6 | |
| AWARDS/EXPENSES-WORKMENS COMP | 270502673.17 | 293800.83 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| FIXED CHARGES - GENERAL | 136412712.02 | 62191.98 | |
| PAYMENTS FOR WATER SEWER USAGE | 111300277 | 1168653 |