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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 37730.92 | 209769.08 | |
| PROF SERV COMPUTER SERVICES | 4000 | 3750 | |
| CLEANING SERVICES | 1200 | 271 | |
| SECURITY SERVICES | 648 | 0 | |
| LONGEVITY DIFFERENTIAL | 225.15 | 1324.85 | |
| RENTALS OF MISC.EQUIP | 37.41 | 412.59 | |
| OTPS HOLDING CODE | 0 | 0 | |
| ADD GROSS(& FRINGES) HOLD CODE | 0 | 0 | |
| FIXED CHARGES - GENERAL | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 100 |