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Staten Island Community Board # 2
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 64163.55 | 89836.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 40000 | 0 | |
| RENTALS OF MISC.EQUIP | 2704 | 296 | |
| PROF SERV COMPUTER SERVICES | 1750 | 3250 | |
| TEMPORARY SERVICES | 850 | 4150 | |
| FIXED CHARGES - GENERAL | 500 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 500 | 9300 | |
| TELEPHONE & OTHER COMMUNICATNS | 99.74 | 700.26 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 55630 | |
| HEAT LIGHT & POWER | 0 | 0 |