Printer Friendly Version
EXPORT
Staten Island Community Board # 3
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 140881.57 | 110738.43 | |
| RENTALS - LAND BLDGS & STRUCTS | 125493 | 0 | |
| TERMINAL LEAVE | 48928.47 | -48928.47 | |
| CLEANING SERVICES | 2400 | 0 | |
| HEAT LIGHT & POWER | 2253.51 | 3162.49 | |
| TELEPHONE & OTHER COMMUNICATNS | 1901 | 0 | |
| MAINT & REP GENERAL | 1767.49 | 933.51 | |
| RENTALS OF MISC.EQUIP | 1610.51 | 0.49 | |
| LONGEVITY DIFFERENTIAL | 1595.69 | -795.69 | |
| SUPPLIES + MATERIALS - GENERAL | 1374.56 | 1025.44 |