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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 162217.26 | -6838.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 41000 | 0 | |
| PART-TIME POSITIONS | 39787.39 | -16819.39 | |
| UNSALARIED | 37564.96 | 38393.04 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 8169.13 | -8169.13 | |
| PROF SERV COMPUTER SERVICES | 4723.89 | 1126.11 | |
| HEAT LIGHT & POWER | 4174 | 0 | |
| BACKPAY - PRIOR YEARS | 3776.16 | -3776.16 | |
| TELEPHONE & OTHER COMMUNICATNS | 2884 | 0 | |
| OFFICE EQUIPMENT | 1472.89 | 27.11 |