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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 | 106205.55 | 141294.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 7571.58 | 38572.42 | |
| PROF SERV COMPUTER SERVICES | 4000 | 3750 | |
| CLEANING SERVICES | 1200 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1083 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 1000 | 1500 | |
| SECURITY SERVICES | 648 | 0 | |
| LONGEVITY DIFFERENTIAL | 633.74 | 916.26 | |
| CONTRACTUAL SERVICES-GENERAL | 400 | 1300 | |
| RENTALS OF MISC.EQUIP | 37.41 | 412.59 |