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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 935383964.28 | 28114622.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 280282866.23 | 14204618.77 | |
| FULL YEAR POSITIONS | 180680684.12 | 14612915.88 | |
| PROF SERV OTHER | 173610652.95 | 30925465.05 | |
| CONTRACTUAL SERVICES-GENERAL | 48162798.75 | 8406238.25 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 46171682.36 | 1084800.64 | |
| SECURITY SERVICES | 36340257.87 | 14313643.13 | |
| OVERTIME | 32304863.45 | -7291605.45 | |
| CONTRACTUAL SERVICES-GENERAL | 18003563.33 | 11777860.67 | |
| MOTOR VEHICLES | 14073410.54 | 447023.46 |