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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 | 137352819.07 | 7330082.93 | |
| PROF SERV COMPUTER SERVICES | 5275458 | 0 | |
| CONTRACTUAL SERVICES GENERAL | 4494925.52 | 0.48 | |
| DATA PROCESSING EQUIPMENT | 3747371.63 | 0.37 | |
| OVERTIME | 3685105.44 | -527216.44 | |
| PROF SERV OTHER | 3609852.94 | 6.06 | |
| RENTALS - LAND BLDGS & STRUCTS | 3569442.86 | 0.14 | |
| CONTRACTUAL SERVICES-GENERAL | 3169486.37 | 2.63 | |
| LONGEVITY DIFFERENTIAL | 2944105.53 | -141894.53 | |
| DATA PROCESSING SUPPLIES | 1982970.27 | 0.73 |