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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 144730.37 | 40512.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 75788 | 0 | |
| PART-TIME POSITIONS | 30096.05 | 25439.95 | |
| SUPPLIES + MATERIALS - GENERAL | 11321.36 | 5128.64 | |
| PROF SERV OTHER | 4355 | 645 | |
| HEAT LIGHT & POWER | 4327.7 | 62.3 | |
| CLEANING SERVICES | 4248 | 1252 | |
| PY LONGEVITY DIFFERENTIAL | 3925.27 | -3925.27 | |
| TELECOMMUNICATIONS EQUIPMENT | 3500 | 850 | |
| TELEPHONE & OTHER COMMUNICATNS | 2390 | 0 |