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Queens Community Board # 6
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 32527.82 | 188515.18 | |
| PART-TIME POSITIONS | 6821.89 | 48714.11 | |
| CLEANING SERVICES | 3424 | 76 | |
| RENTALS - LAND BLDGS & STRUCTS | 3333.92 | -3333.92 | |
| PROF SERV COMPUTER SERVICES | 1082.4 | 17.6 | |
| PRINTING SUPPLIES | 925 | 75 | |
| RENTALS OF MISC.EQUIP | 897.72 | 102.28 | |
| SECURITY EQUIPMENT | 700.56 | 49.44 | |
| TELECOMMUNICATIONS EQUIPMENT | 350 | 0 | |
| LONGEVITY DIFFERENTIAL | 158.95 | -158.95 |