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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 125493 | 0 | |
| FULL YEAR POSITIONS | 61274.03 | 190345.97 | |
| CLEANING SERVICES | 2400 | 0 | |
| FIXED CHARGES - GENERAL | 500 | 0 | |
| LONGEVITY DIFFERENTIAL | 499.79 | 300.21 | |
| RENTALS OF MISC.EQUIP | 402.51 | 1208.49 | |
| MAINT & REP GENERAL | 254.99 | 2446.01 | |
| SUPPER MONEY | 99 | -99 | |
| TELEPHONE & OTHER COMMUNICATNS | 0 | 1901 | |
| SEASONAL POSITIONS | 0 | 0 |