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Bronx 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 | 149718.36 | 106505.64 | |
| RENTALS - LAND BLDGS & STRUCTS | 52767.72 | 26561.28 | |
| HEAT LIGHT & POWER | 5207 | 0 | |
| BACKPAY - PRIOR YEARS | 3328.95 | -3328.95 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| LONGEVITY DIFFERENTIAL | 1051.82 | -251.82 | |
| TELEPHONE & OTHER COMMUNICATNS | 389 | 3610 | |
| SUPPER MONEY | 257.75 | -257.75 | |
| PY LONGEVITY DIFFERENTIAL | 48.66 | -48.66 | |
| AMOUNT TO BE SCHEDULED-PS | 0 | 0 |