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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 | 24479590.31 | 8119975.69 | |
| PROF SERV ENGINEER & ARCHITECT | 7176870.01 | 7240743.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 6903275.23 | 345640.77 | |
| PART-TIME POSITIONS | 700222.66 | 155704.34 | |
| LONGEVITY DIFFERENTIAL | 317817.88 | -27064.88 | |
| CONTRACTUAL SERVICES GENERAL | 289761.81 | 1284851.19 | |
| DATA PROCESSING SUPPLIES | 288602.52 | 7987.48 | |
| UNSALARIED | 214578.14 | 504455.86 | |
| CONTRACTUAL SERVICES-GENERAL | 186852 | 67 | |
| DATA PROCESSING EQUIPMENT | 179307.39 | 218599.61 |