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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 181748.36 | 69871.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 93916.97 | 31576.03 | |
| TERMINAL LEAVE | 48928.47 | -48928.47 | |
| HEAT LIGHT & POWER | 2725.85 | 3049.15 | |
| SUPPLIES + MATERIALS - GENERAL | 2206.7 | 193.3 | |
| CLEANING SERVICES | 2200 | 200 | |
| LONGEVITY DIFFERENTIAL | 2190.07 | -1390.07 | |
| MAINT & REP GENERAL | 2135.48 | 565.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| RENTALS OF MISC.EQUIP | 1475.87 | 135.13 |