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Queens Community Board # 11
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 194179.95 | 0.05 | |
| RENTALS - LAND BLDGS & STRUCTS | 78410 | 0 | |
| PART-TIME POSITIONS | 65322.18 | 821.82 | |
| CLEANING SERVICES | 6940 | 0 | |
| HEAT LIGHT & POWER | 6183.73 | 212.27 | |
| LEASING OF MISC EQUIP | 5567.04 | 0.96 | |
| PY LONGEVITY DIFFERENTIAL | 3132.04 | -1175.04 | |
| CONTRACTUAL SERVICES-GENERAL | 2400 | 157 | |
| TELEPHONE & OTHER COMMUNICATNS | 2221 | 0 | |
| LONGEVITY DIFFERENTIAL | 2202.38 | -1402.38 |