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Brooklyn 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 | 48444 | 0 | |
| FULL YEAR POSITIONS | 28108.54 | 198198.46 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 3197.04 | 702.96 | |
| RENTALS OF MISC.EQUIP | 2014.29 | 6708.71 | |
| TELECOMMUNICATIONS MAINT | 1134.57 | -1134.57 | |
| PROF SERV COMPUTER SERVICES | 794.14 | 605.86 | |
| LONGEVITY DIFFERENTIAL | 225.15 | -225.15 | |
| TEMPORARY SERVICES | 55 | 1500 | |
| PROMPT PAYMENT INTEREST | 0 | 0 | |
| TRAINING PRGM CITY EMPLOYEES | 0 | 0 |