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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 879863007.99 | 10931556.01 | |
| RENTALS - LAND BLDGS & STRUCTS | 160533301 | 10375 | |
| FULL YEAR POSITIONS | 160527145.15 | 17572892.85 | |
| CONTRACTUAL SERVICES-GENERAL | 61770825.16 | 13219072.84 | |
| CONTRACTUAL SERVICES GENERAL | 47350057.92 | 2251772.08 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 43873390.03 | 20919.97 | |
| SECURITY SERVICES | 43605698.47 | 916651.53 | |
| MAINT & REP GENERAL | 30772136.72 | 2049091.28 | |
| OVERTIME | 28468458.21 | -5164880.21 | |
| CONTRACTUAL SERVICES-GENERAL | 27866569.89 | 3791868.11 |