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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 | 7744149.01 | 85669.99 | |
| PROF SERV ENGINEER & ARCHITECT | 5523783.99 | 6466622.01 | |
| FULL YEAR POSITIONS | 4766431.1 | 29095861.9 | |
| PART-TIME POSITIONS | 134156.71 | 747603.29 | |
| DATA PROCESSING SUPPLIES | 120402.25 | 63497.75 | |
| CONTRACTUAL SERVICES GENERAL | 91613.26 | 51229.74 | |
| MAINT & REP GENERAL | 80315.3 | 114414.7 | |
| DATA PROCESSING EQUIPMENT | 65079.61 | 282013.39 | |
| LONGEVITY DIFFERENTIAL | 60982.35 | 218474.65 | |
| UNSALARIED | 59300.15 | 556207.85 |