Printer Friendly Version
EXPORT
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 | 182634.77 | 68985.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 93916.97 | 31576.03 | |
| TERMINAL LEAVE | 48928.47 | -48928.47 | |
| HEAT LIGHT & POWER | 4536.78 | 1238.22 | |
| SUPPLIES + MATERIALS - GENERAL | 2206.7 | 193.3 | |
| LONGEVITY DIFFERENTIAL | 2202.37 | -1402.37 | |
| CLEANING SERVICES | 2200 | 200 | |
| MAINT & REP GENERAL | 2135.48 | 565.52 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| RENTALS OF MISC.EQUIP | 1475.87 | 135.13 |