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Queens Community Board # 4
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 240356.49 | 17647.51 | |
| RENTALS - LAND BLDGS & STRUCTS | 47184 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 6000 | -6000 | |
| BACKPAY - PRIOR YEARS | 4583.98 | -4583.98 | |
| HEAT LIGHT & POWER | 3736.4 | 633.6 | |
| TELEPHONE & OTHER COMMUNICATNS | 2772 | 0 | |
| CLEANING SERVICES | 2220 | 0 | |
| FIXED CHARGES - GENERAL | 1490.53 | 609.47 | |
| LONGEVITY DIFFERENTIAL | 1460.91 | -660.91 | |
| RENTALS OF MISC.EQUIP | 1455.5 | 19.5 |