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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 | 730725380.7 | 296678677.3 | |
| RENTALS - LAND BLDGS & STRUCTS | 202425384.33 | 41910718.67 | |
| FULL YEAR POSITIONS | 27170553.46 | 174314559.54 | |
| MAINT & REP GENERAL | 25176305.58 | -2587196.58 | |
| SECURITY SERVICES | 23038762.12 | 14464971.88 | |
| PROF SERV OTHER | 22834447.65 | -12522737.65 | |
| CONTRACTUAL SERVICES-GENERAL | 15520381.19 | 58683106.81 | |
| CONTRACTUAL SERVICES GENERAL | 15338439.55 | 4104369.45 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 13917532.09 | 101667.91 | |
| MAINT & REP MOTOR VEH EQUIP | 9100117.11 | 996267.89 |