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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 100102.3 | 150906.7 | |
| CLEANING SERVICES | 6090 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 2850 | 0 | |
| RENTALS OF MISC.EQUIP | 2156.64 | 1.36 | |
| PROF SERV COMPUTER SERVICES | 1725 | 0 | |
| NON OVERNIGHT TRVL EXP-GENERAL | 645.7 | 0.3 | |
| SECURITY EQUIPMENT | 640 | 0 | |
| LONGEVITY DIFFERENTIAL | 633.74 | 166.26 | |
| PURCH DATA PROCESSING EQUIPT | 412 | 0 | |
| TELECOMMUNICATIONS MAINT | 375 | 0 |