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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 | 934699261.72 | 28064696.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 290551678.14 | 3565640.86 | |
| PROF SERV OTHER | 202228489.76 | 2326342.24 | |
| FULL YEAR POSITIONS | 179500788.49 | 15520906.51 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 45105403.91 | 1319228.09 | |
| SECURITY SERVICES | 39092188.33 | 11380906.67 | |
| OVERTIME | 31380638.74 | -7776059.74 | |
| CONTRACTUAL SERVICES-GENERAL | 25408723.67 | 2933929.33 | |
| MAINT & REP GENERAL | 22863398.74 | 7903994.26 | |
| CONTRACTUAL SERVICES-GENERAL | 22446821.58 | 35304602.42 |