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Queens Community Board # 8
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 207122.16 | 6925.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 84117 | 0 | |
| UNSALARIED | 23128.08 | -23128.08 | |
| POSTAGE | 10000 | 0 | |
| HEAT LIGHT & POWER | 9167 | 0 | |
| CLEANING SERVICES | 7914 | 3 | |
| SUPPLIES + MATERIALS - GENERAL | 5471.53 | 0.47 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| CONTRACTUAL SERVICES-GENERAL | 2885 | -300 | |
| SECURITY EQUIPMENT | 2795 | 0 |