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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 246460.7 | -11189.7 | |
| RENTALS - LAND BLDGS & STRUCTS | 79732.53 | 34672.47 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| HEAT LIGHT & POWER | 4936.42 | 309.58 | |
| BACKPAY - PRIOR YEARS | 4525.89 | -4525.89 | |
| TELEPHONE & OTHER COMMUNICATNS | 2728 | 0 | |
| MAINT & REP GENERAL | 2648.22 | 351.78 | |
| CLEANING SERVICES | 2400 | 0 | |
| LONGEVITY DIFFERENTIAL | 2121.95 | -1321.95 | |
| RENTALS OF MISC.EQUIP | 1610.04 | 51.96 |