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Brooklyn Community Board # 18
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 218463.53 | 21045.47 | |
| CONTRACTUAL SERVICES-GENERAL | 17600 | 1465 | |
| CLEANING SERVICES | 4640 | 0 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 3000 | -3000 | |
| TELEPHONE & OTHER COMMUNICATNS | 2906 | 0 | |
| MAINT & OPER OF INFRASTRUCTURE | 2700 | 0 | |
| RENTALS OF MISC.EQUIP | 2056.31 | 0.69 | |
| SUPPLIES + MATERIALS - GENERAL | 2047.54 | 0.46 | |
| PROF SERV COMPUTER SERVICES | 1745 | 0 | |
| LONGEVITY DIFFERENTIAL | 1480.9 | -680.9 |