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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 | 842473197.44 | 123889722.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 291209739.53 | 8205933.47 | |
| PROF SERV OTHER | 203526102.07 | 4156994.93 | |
| FULL YEAR POSITIONS | 144198932.56 | 51386950.44 | |
| SECURITY SERVICES | 34983173.68 | 15547978.32 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 33057195.99 | 4537959.01 | |
| OVERTIME | 24740783.85 | -1181866.85 | |
| MAINT & REP GENERAL | 24644985.64 | 10406047.36 | |
| CONTRACTUAL SERVICES-GENERAL | 23612881.57 | 7127533.43 | |
| CONTRACTUAL SERVICES GENERAL | 18945655.17 | 4351458.83 |