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Department Of Buildings
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 136576072.88 | 8594635.12 | |
| CONTRACTUAL SERVICES GENERAL | 4332918.5 | 51467.5 | |
| DATA PROCESSING EQUIPMENT | 3699050.67 | 398.33 | |
| PROF SERV COMPUTER SERVICES | 3648827.89 | 1388243.11 | |
| PROF SERV OTHER | 3609145.15 | 154965.85 | |
| OVERTIME | 3557176.51 | -399287.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 3463113.56 | 106329.44 | |
| LONGEVITY DIFFERENTIAL | 2920571.12 | -118360.12 | |
| DATA PROCESSING SUPPLIES | 2069307.91 | 1749.09 | |
| CONTRACTUAL SERVICES-GENERAL | 1891588.76 | 1314401.24 |