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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 227558.02 | -19587.02 | |
| RENTALS - LAND BLDGS & STRUCTS | 62360 | 0 | |
| PART-TIME POSITIONS | 23619.26 | 33184.74 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 8044.33 | -8044.33 | |
| BACKPAY - PRIOR YEARS | 4251.65 | -4251.65 | |
| HEAT LIGHT & POWER | 3002 | 0 | |
| CLEANING SERVICES | 2404 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 1890 | 0 | |
| PROF SERV COMPUTER SERVICES | 1082.4 | 0.6 | |
| SUPPLIES + MATERIALS - GENERAL | 978.01 | 227.99 |