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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 3664068819.39 | 98342101.61 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1128386737.55 | 1519997.45 | |
| OTHER EXPENSES - GENERAL | 857756968.45 | 0.55 | |
| PAY TO METRO TRANSPORT AUTHOR | 731025087.14 | 0.86 | |
| JUDGEMENTS AND CLAIMS | 705751070.06 | 0.94 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 632314920.23 | 12277558.77 | |
| AWARDS/EXPENSES-WORKMENS COMP | 365552584.33 | 0.67 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 327959779 | 90000000 | |
| FIXED CHARGES - GENERAL | 180234179.46 | 0.54 | |
| PAYMENTS TO DELEGATE AGENCIES | 163562518.19 | 1.81 |