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Miscellaneous
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEALTH INSURANCE PLAN CITY EMP | 5864750964.74 | -55172868.74 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1292259894.83 | 258283651.17 | |
| JUDGEMENTS AND CLAIMS | 1045828557.43 | 0.57 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 567153439.44 | 125408618.56 | |
| PAY TO METRO TRANSPORT AUTHOR | 521935173.71 | 16471084.29 | |
| FIXED CHARGES - GENERAL | 519625932.76 | 1.24 | |
| AWARDS/EXPENSES-WORKMENS COMP | 495898309.36 | 0.64 | |
| OTHER EXPENSES - GENERAL | 187038380.02 | 2669349.98 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| PAYMENTS FOR WATER SEWER USAGE | 123362415.57 | 0.43 |