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Landmarks Preservation Commission
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 5665917.62 | 294728.38 | |
| UNSALARIED | 280717.68 | 14001.32 | |
| HEAT LIGHT & POWER | 270003 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 148483.41 | -148483.41 | |
| LONGEVITY DIFFERENTIAL | 131119.14 | 10654.86 | |
| BACKPAY - PRIOR YEARS | 100004.81 | -100004.81 | |
| DATA PROCESSING SUPPLIES | 92640.41 | 1965.59 | |
| PROF SERV OTHER | 87266.96 | 16395.04 | |
| CONTRACTUAL SERVICES-GENERAL | 85976 | 1795 | |
| MAINT & REP GENERAL | 80249.76 | 0.24 |