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Borough President - Bronx
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4132817.32 | 1888977.68 | |
| ECONOMIC DEVELOPMENT | 300000 | 475892 | |
| TELEPHONE & OTHER COMMUNICATNS | 128085 | 25569 | |
| HEAT LIGHT & POWER | 113493.53 | 5574.47 | |
| OVERTIME | 55213.69 | -55213.69 | |
| SPECIAL EXPENSE | 50610.9 | 427892.1 | |
| UNSALARIED | 37974.47 | 73407.53 | |
| LONGEVITY DIFFERENTIAL | 19837.95 | 9046.05 | |
| BOOKS-OTHER | 18055.22 | 944.78 | |
| SECURITY EQUIPMENT | 13545.88 | 654.12 |