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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 | 6058318945.28 | -248740187.28 | |
| SOCIAL SECURITY CONTRIBUTIONS | 1283261048.39 | 267282497.61 | |
| JUDGEMENTS AND CLAIMS | 1047446374.64 | 33842844.36 | |
| SUPPLEMENTAL EMPLOYEE WELF BEN | 703746107.54 | 19620713.46 | |
| PAY TO METRO TRANSPORT AUTHOR | 522439156.79 | 12135186.21 | |
| AWARDS/EXPENSES-WORKMENS COMP | 502000011.52 | 17696462.48 | |
| FIXED CHARGES - GENERAL | 489939768.87 | 29299992.13 | |
| OTHER EXPENSES - GENERAL | 187038380.02 | 7465909.98 | |
| TA OPERATING ASSISTANCE 18B | 158672000 | 0 | |
| PAYMENTS FOR WATER SEWER USAGE | 123362415.57 | 0.43 |