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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 189931.14 | 0.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 79284.9 | 918.1 | |
| HEAT LIGHT & POWER | 9936.75 | 330.25 | |
| CLEANING SERVICES | 2400 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| RENTALS OF MISC.EQUIP | 1788 | 12 | |
| SUPPLIES + MATERIALS - GENERAL | 1776.88 | 423.12 | |
| PURCH DATA PROCESSING EQUIPT | 1529 | 3 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 1041.6 | 378.4 | |
| LONGEVITY DIFFERENTIAL | 799.87 | 0.13 |