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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 652318269.74 | 19375167.26 | |
| MEDICAL,SURGICAL & LAB SUPPLY | 565754998.39 | 1487.61 | |
| FULL YEAR POSITIONS | 175466796.55 | 4308780.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 128537164.05 | 632926.95 | |
| CONTRACTUAL SERVICES-GENERAL | 43517972.54 | 5105110.46 | |
| SECURITY SERVICES | 31943800.81 | 2706392.19 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 29355818.99 | 161462.01 | |
| OVERTIME | 27967783.4 | 401600.6 | |
| SUPPLIES + MATERIALS - GENERAL | 26538230.06 | 2159703.94 | |
| MEDICAL,SURGICAL & LAB EQUIP | 20972569.2 | 1000.8 |