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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 23497385.49 | 1349918.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 5922409 | 545166 | |
| PROF SERV ENGINEER & ARCHITECT | 1557711.12 | 655605.88 | |
| UNSALARIED | 867765.81 | 282654.19 | |
| PART-TIME POSITIONS | 677375.05 | 17697.95 | |
| CONTRACTUAL SERVICES GENERAL | 621154 | 8543 | |
| CONTRACTUAL SERVICES-GENERAL | 540594.47 | 12253.53 | |
| TELEPHONE & OTHER COMMUNICATNS | 366377 | 4735 | |
| LONGEVITY DIFFERENTIAL | 346353.77 | -69397.77 | |
| HEAT LIGHT & POWER | 200271.93 | 1470.07 |