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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3701720.85 | 43610.15 | |
| UNSALARIED | 320057 | 17985 | |
| MAINT & REP GENERAL | 117500 | 133131 | |
| HEAT LIGHT & POWER | 115809 | 6595 | |
| LONGEVITY DIFFERENTIAL | 78450.04 | 5120.96 | |
| CONTRACTUAL SERVICES-GENERAL | 71085.05 | 49488.95 | |
| PROF SERV OTHER | 51810.08 | 7846.92 | |
| POSTAGE | 42000 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 19285 | 2658 | |
| RENTALS OF MISC.EQUIP | 18324.15 | 827.85 |