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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 221236.77 | 2038.23 | |
| RENTALS - LAND BLDGS & STRUCTS | 42017 | 0 | |
| UNSALARIED | 30305.86 | 5847.14 | |
| PART-TIME POSITIONS | 6363.44 | -0.44 | |
| HEAT LIGHT & POWER | 4181 | 0 | |
| PROF SERV COMPUTER SERVICES | 3825 | 375 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2884 | 0 | |
| CONTRACTUAL SERVICES-GENERAL | 1600 | 100 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | -0.9 |