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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 | 946749589.67 | 16748997.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 294547907.42 | -60422.42 | |
| PROF SERV OTHER | 201079317.16 | 3012228.84 | |
| FULL YEAR POSITIONS | 180683905.37 | 13618956.63 | |
| SECURITY SERVICES | 50447999.1 | 124505.9 | |
| CONTRACTUAL SERVICES-GENERAL | 49663022.97 | 4170079.03 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 47003042.39 | 253440.61 | |
| OVERTIME | 32304849.46 | -7063298.46 | |
| MAINT & REP GENERAL | 24239660.25 | 1296245.75 | |
| CONTRACTUAL SERVICES-GENERAL | 23862737.97 | 8469711.03 |