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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 | 30783422.67 | 415247.33 | |
| RENTALS - LAND BLDGS & STRUCTS | 7248916 | 0 | |
| PROF SERV ENGINEER & ARCHITECT | 7099364.85 | 3045930.15 | |
| PART-TIME POSITIONS | 876439.83 | -20512.83 | |
| LONGEVITY DIFFERENTIAL | 400314.06 | -71241.06 | |
| DATA PROCESSING SUPPLIES | 337940.56 | 11724.44 | |
| CONTRACTUAL SERVICES GENERAL | 284687.25 | 541764.75 | |
| UNSALARIED | 278719.09 | 405865.91 | |
| TELEPHONE & OTHER COMMUNICATNS | 270977 | 0 | |
| DATA PROCESSING EQUIPMENT | 188999.26 | 182731.74 |