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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 | 137353423.41 | 7817284.59 | |
| CONTRACTUAL SERVICES GENERAL | 4343014.02 | 41371.98 | |
| PROF SERV COMPUTER SERVICES | 3748193.63 | 1288877.37 | |
| DATA PROCESSING EQUIPMENT | 3747371.63 | -151240.63 | |
| OVERTIME | 3678517.52 | -520628.52 | |
| PROF SERV OTHER | 3484055.72 | 371868.28 | |
| RENTALS - LAND BLDGS & STRUCTS | 3443264.86 | 126178.14 | |
| CONTRACTUAL SERVICES-GENERAL | 3169486.37 | 2.63 | |
| LONGEVITY DIFFERENTIAL | 2944132.94 | -141921.94 | |
| DATA PROCESSING SUPPLIES | 1982970.27 | 143603.73 |