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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 208796.22 | 6595152.78 | |
| LONGEVITY DIFFERENTIAL | 5434.82 | 136339.18 | |
| TEMPORARY SERVICES | 4350 | 6650 | |
| UNSALARIED | 3031.29 | 313825.71 | |
| SUPPER MONEY | 16.5 | 1174.5 | |
| PY ASSIGNMENT DIFFERENTIAL | 0 | 0 | |
| ASSIGNMENT DIFFERENTIAL | 0 | 5495 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 19012 | |
| TRAINING PRGM CITY EMPLOYEES | 0 | 0 | |
| PRINTING CONTRACTS | 0 | 9266 |