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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 171203.37 | 6666465.63 | |
| RENTALS OF MISC.EQUIP | 18500 | 16924 | |
| OVERTIME | 2648.69 | -2648.69 | |
| LONGEVITY DIFFERENTIAL | 470.78 | 28413.22 | |
| UNSALARIED | 291.02 | 132007.98 | |
| SUPPER MONEY | 8.75 | -8.75 | |
| TRAINING PRGM CITY EMPLOYEES | 0 | 0 | |
| PY TERMINAL LEAVE | 0 | 0 | |
| LEASING OF DATA PROC EQUIP | 0 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 150106 |