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Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 261418.43 | -15708.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 83577.3 | 40075.7 | |
| HEAT LIGHT & POWER | 4811 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| CLEANING SERVICES | 2400 | 0 | |
| LONGEVITY DIFFERENTIAL | 2161.82 | -1361.82 | |
| SUPPLIES + MATERIALS - GENERAL | 2039.92 | 360.08 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| RENTALS OF MISC.EQUIP | 1618.04 | 192.96 | |
| SUPPER MONEY | 1001.75 | -1001.75 |