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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 199108.93 | 28803.07 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| PROF SERV COMPUTER SERVICES | 5515 | 0 | |
| CLEANING SERVICES | 3750 | 0 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| SUPPLIES + MATERIALS - GENERAL | 2757.14 | 0.86 | |
| MAINT & OPER OF INFRASTRUCTURE | 2400 | 0 | |
| RENTALS OF MISC.EQUIP | 1998.02 | 0.98 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -660.91 | |
| SECURITY EQUIPMENT | 860 | 0 |