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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5141448.37 | 323066.63 | |
| UNSALARIED | 192581.3 | 92529.7 | |
| HEAT LIGHT & POWER | 186200.33 | 9142.67 | |
| TERMINAL LEAVE | 139601.57 | 2916.43 | |
| LONGEVITY DIFFERENTIAL | 98006.83 | 6588.17 | |
| MAINT & REP GENERAL | 71291.44 | 0.56 | |
| BACKPAY - PRIOR YEARS | 60681.61 | -60681.61 | |
| TELEPHONE & OTHER COMMUNICATNS | 50343 | 0 | |
| PROF SERV OTHER | 45661.71 | 21839.29 | |
| DATA PROCESSING SUPPLIES | 29617.03 | 0.97 |