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Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 30603297.57 | 855023.43 | |
| PROF SERV ENGINEER & ARCHITECT | 7572849.67 | 1687248.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 6991204.78 | 257711.22 | |
| PART-TIME POSITIONS | 871471.1 | -15544.1 | |
| LONGEVITY DIFFERENTIAL | 398047.31 | -107294.31 | |
| DATA PROCESSING SUPPLIES | 327777.14 | 1672.86 | |
| CONTRACTUAL SERVICES GENERAL | 291011.81 | 1255321.19 | |
| UNSALARIED | 265562.43 | 453471.57 | |
| TELEPHONE & OTHER COMMUNICATNS | 257422 | 8847 | |
| DATA PROCESSING EQUIPMENT | 188649.62 | 184449.38 |