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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 127388 | 0 | |
| FULL YEAR POSITIONS | 66069.19 | 193443.81 | |
| BACKPAY - PRIOR YEARS | 17116.54 | -17116.54 | |
| CLEANING SERVICES | 2400 | 200 | |
| RENTALS OF MISC.EQUIP | 1860.17 | 135.83 | |
| LONGEVITY DIFFERENTIAL | 1199.55 | -399.55 | |
| FIXED CHARGES - GENERAL | 500 | 0 | |
| SUPPER MONEY | 297 | -297 | |
| ADVERTISING | 0 | 0 | |
| POSTAGE | 0 | 0 |