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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 | 6341123227.74 | -359531995.74 | |
| JUDGEMENTS AND CLAIMS | 1376183544 | -94394310 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1295485269.34 | 71571.66 | |
| STATE BUILDING AID | 1160218627 | 0 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 597153450.65 | 0.35 | |
| PAY TO METRO TRANSPORT AUTHOR | 539440414.71 | 0.29 | |
| FIXED CHARGES - GENERAL | 519625932.76 | 1.24 | |
| AWARDS/EXPENSES-WORKMENS COMP | 495898309.36 | -1641.36 | |
| RESTRICTED FUND ACTIVITY | 371211815 | -371211815 | |
| OTHER EXPENSES - GENERAL | 187038380.02 | 0.98 |