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Department Of Citywide Administrative Services
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| HEAT LIGHT & POWER | 696131791.24 | 331272266.76 | |
| RENTALS - LAND BLDGS & STRUCTS | 222465165.72 | 22224337.28 | |
| FULL YEAR POSITIONS | 77108077.42 | 124869486.58 | |
| MAINT & REP GENERAL | 25820032.29 | -149393.29 | |
| SECURITY SERVICES | 23248745.53 | 14292676.47 | |
| CONTRACTUAL SERVICES-GENERAL | 17322044.03 | 14741696.97 | |
| CONTRACTUAL SERVICES GENERAL | 14044448.51 | 4287822.49 | |
| OVERTIME | 13435711.87 | 9292672.13 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 13092275.41 | 4699924.59 | |
| PROF SERV OTHER | 12164736.62 | 11287858.38 |