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Queens Community Board # 5
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 53894.51 | 169305.49 | |
| UNSALARIED | 5978.23 | 42046.77 | |
| PROF SERV COMPUTER SERVICES | 3750 | 0 | |
| CLEANING SERVICES | 1200 | 0 | |
| OFFICE EQUIPMENT MAINTENANCE | 1083 | 259 | |
| SECURITY SERVICES | 648 | 2 | |
| LONGEVITY DIFFERENTIAL | 340.84 | 1139.16 | |
| RENTALS OF MISC.EQUIP | 337 | 113 | |
| PURCH DATA PROCESSING EQUIPT | 200 | 0 | |
| OTPS HOLDING CODE | 0 | 0 |