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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 | 714137711.45 | 313266346.55 | |
| RENTALS - LAND BLDGS & STRUCTS | 208228373 | 36107730 | |
| SECURITY SERVICES | 13427479.91 | 24089722.09 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 13111883.25 | 48744.75 | |
| FULL YEAR POSITIONS | 6038322.04 | 194839056.96 | |
| CONTRACTUAL SERVICES GENERAL | 5827070.52 | 11204348.48 | |
| MAINT & REP GENERAL | 4617845.59 | 12330315.41 | |
| SUPPLIES + MATERIALS - GENERAL | 4040011.31 | 13214941.69 | |
| CONTRACTUAL SERVICES-GENERAL | 3211598.93 | 85803748.07 | |
| MAINT & REP MOTOR VEH EQUIP | 2501086.23 | 479563.77 |