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Brooklyn Community Board # 12
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 96091.9 | 147206.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 85887.35 | -1168.35 | |
| CLEANING SERVICES | 3075 | 0 | |
| RENTALS OF MISC.EQUIP | 2027.16 | 2810.84 | |
| TELECOMMUNICATIONS MAINT | 1583.4 | 1646.6 | |
| SECURITY EQUIPMENT | 540 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 293.05 | 5275.95 | |
| MAINT & OPER OF INFRASTRUCTURE | 170 | 2069 | |
| LONGEVITY DIFFERENTIAL | 0 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 0 | 0 |