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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 480326431.55 | 5795683.45 | |
| WASTE DISPOSAL | 300099045.47 | 431458.53 | |
| FULL YEAR POSITIONS | 124781579.72 | 27744.28 | |
| OVERTIME UNIFORM FORCES | 108273951.82 | -3810360.82 | |
| ASSIGNMENT DIFFERENTIAL | 52720518.91 | -88184.91 | |
| CONTRACTUAL SERVICES GENERAL | 48261999.83 | 2016776.17 | |
| MOTOR VEHICLE FUEL | 33851841.64 | 717460.36 | |
| CONTRACTUAL SERVICES-GENERAL | 29881115.8 | 204185.2 | |
| SUPPLIES + MATERIALS - GENERAL | 29514626.52 | -102527.52 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 26341772.9 | 572627.1 |