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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 147373.97 | -81.97 | |
| UNSALARIED | 67018.14 | 1197.86 | |
| RENTALS - LAND BLDGS & STRUCTS | 36739.92 | 496.08 | |
| PURCH DATA PROCESSING EQUIPT | 3408.51 | 63.49 | |
| TELEPHONE & OTHER COMMUNICATNS | 2771 | 113 | |
| SUPPLIES + MATERIALS - GENERAL | 2359.65 | 288.35 | |
| CLEANING SERVICES | 1746.93 | 0.07 | |
| OFFICE EQUIPMENT MAINTENANCE | 1610.04 | 0.96 | |
| CONTRACTUAL SERVICES-GENERAL | 1370 | 0 | |
| LONGEVITY DIFFERENTIAL | 1299.92 | 0.08 |