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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 470880120.68 | 2260005.32 | |
| WASTE DISPOSAL | 306363973.15 | 1697096.85 | |
| FULL YEAR POSITIONS | 127587185.76 | 178738.24 | |
| OVERTIME UNIFORM FORCES | 68689162.94 | 354725.06 | |
| ASSIGNMENT DIFFERENTIAL | 48872188.87 | 428531.13 | |
| CONTRACTUAL SERVICES GENERAL | 47231297.36 | 434063.64 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 25603308.26 | 1833810.74 | |
| MOTOR VEHICLE FUEL | 25319571.74 | 15511.26 | |
| HEAT LIGHT & POWER | 23545580 | 420356 | |
| ANNUITY CONTRIBUTIONS | 21689411.87 | 993465.13 |