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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 | 109287594.41 | 45949149.59 | |
| PROF SERV COMPUTER SERVICES | 5092811.68 | 5369942.32 | |
| CONTRACTUAL SERVICES GENERAL | 4671477.65 | 1116343.35 | |
| DATA PROCESSING EQUIPMENT | 3694538.81 | 0.19 | |
| PROF SERV OTHER | 3602634.44 | 1824984.56 | |
| RENTALS - LAND BLDGS & STRUCTS | 3463113.56 | 816329.44 | |
| OVERTIME | 2773767.88 | 293690.12 | |
| LONGEVITY DIFFERENTIAL | 2346879.69 | 455331.31 | |
| DATA PROCESSING SUPPLIES | 2069307.91 | 39769.09 | |
| CONTRACTUAL SERVICES-GENERAL | 1650267.99 | 1555722.01 |