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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 |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 17246720.18 | 17266840.82 | |
| RENTALS - LAND BLDGS & STRUCTS | 7672021.26 | 157797.74 | |
| PROF SERV ENGINEER & ARCHITECT | 5391533.2 | 5088175.8 | |
| PART-TIME POSITIONS | 481970.31 | 399789.69 | |
| LONGEVITY DIFFERENTIAL | 220023.72 | 59433.28 | |
| DATA PROCESSING SUPPLIES | 201176.04 | 47125.96 | |
| DATA PROCESSING EQUIPMENT | 184203.62 | 338983.38 | |
| CONTRACTUAL SERVICES GENERAL | 133303.5 | 38355.5 | |
| UNSALARIED | 93258.22 | 522249.78 | |
| MAINT & REP GENERAL | 74989.61 | 87435.39 |