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Bronx Community Board # 10
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 208197.11 | -12877.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 60939.59 | 6442.41 | |
| UNSALARIED | 34018.24 | 18925.76 | |
| HEAT LIGHT & POWER | 11321 | 0 | |
| LONGEVITY DIFFERENTIAL | 5302.93 | -5302.93 | |
| TELEPHONE & OTHER COMMUNICATNS | 3780 | 0 | |
| PY LONGEVITY DIFFERENTIAL | 3593.08 | -3593.08 | |
| SECURITY EQUIPMENT | 3025.14 | 545.86 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| BACKPAY - PRIOR YEARS | 2470.74 | -2470.74 |