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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 25560510.04 | 2556824.96 | |
| RENTALS - LAND BLDGS & STRUCTS | 6823262.55 | 19782.45 | |
| CONTRACTUAL SERVICES GENERAL | 1929877.32 | 1059600.68 | |
| PROF SERV ENGINEER & ARCHITECT | 1128561.86 | -357745.86 | |
| PART-TIME POSITIONS | 773949.82 | -31078.82 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 616940.75 | -616940.75 | |
| LONGEVITY DIFFERENTIAL | 364949.9 | -85492.9 | |
| BACKPAY - PRIOR YEARS | 313471.85 | -285471.85 | |
| TELEPHONE & OTHER COMMUNICATNS | 299834 | 943 | |
| DATA PROCESSING SUPPLIES | 263144.85 | 52753.15 |