Printer Friendly Version
EXPORT
Department Of City Planning
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 7711915 | 117904 | |
| PROF SERV ENGINEER & ARCHITECT | 1271818 | 9573080 | |
| FULL YEAR POSITIONS | 1052046.83 | 32941516.17 | |
| MAINT & REP GENERAL | 80315.3 | 125278.7 | |
| CONTRACTUAL SERVICES GENERAL | 75876 | 90066 | |
| DATA PROCESSING EQUIPMENT | 62182.94 | 302126.06 | |
| BOOKS-OTHER | 32528 | 6590 | |
| RENTALS OF MISC.EQUIP | 31016 | 55958 | |
| PART-TIME POSITIONS | 29812.63 | 851947.37 | |
| LEASING OF DATA PROC EQUIP | 28608 | 2827 |