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Staten Island Community Board # 1
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 186435.76 | 371.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 52588.68 | 6385.32 | |
| PURCH DATA PROCESSING EQUIPT | 3105.2 | 3.8 | |
| TELEPHONE & OTHER COMMUNICATNS | 2545 | 468 | |
| SUPPLIES + MATERIALS - GENERAL | 2485.15 | 27.85 | |
| RENTALS OF MISC.EQUIP | 2340.13 | 136.87 | |
| CONTRACTUAL SERVICES-GENERAL | 1650 | 0 | |
| LONGEVITY DIFFERENTIAL | 1599.76 | 0.24 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 1000 | 1000 | |
| FOOD & FORAGE SUPPLIES | 800.53 | 174.47 |