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Public Administrator-kings County
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 1065574.79 | -7922.79 | |
| CONTRACTUAL SERVICES-GENERAL | 23000 | 764 | |
| HEAT LIGHT & POWER | 9545.82 | 4084.18 | |
| TELEPHONE & OTHER COMMUNICATNS | 7794 | 0 | |
| FULL TIME UNIFORMED PERSONNEL | 0 | 0 | |
| LONGEVITY DIFFERENTIAL | 0 | 2082 | |
| OFFICE SERVICES | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 0 | 0 | |
| BACKPAY - PRIOR YEARS | 0 | 0 |