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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 212409.15 | -19694.15 | |
| RENTALS - LAND BLDGS & STRUCTS | 71313.39 | 30166.61 | |
| HEAT LIGHT & POWER | 5126.94 | 2120.06 | |
| SECURITY EQUIPMENT | 3485 | 0 | |
| CLEANING SERVICES | 2400 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1839.79 | 10.21 | |
| RENTALS OF MISC.EQUIP | 1610.04 | 39.96 | |
| SUPPLIES + MATERIALS - GENERAL | 1394.24 | 105.76 | |
| LONGEVITY DIFFERENTIAL | 964.28 | -164.28 |