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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 484840628.62 | 1555828.38 | |
| WASTE DISPOSAL | 299733721.05 | 3432503.95 | |
| FULL YEAR POSITIONS | 121175143.09 | 122698.91 | |
| ASSIGNMENT DIFFERENTIAL | 52948515.42 | 558086.58 | |
| OVERTIME UNIFORM FORCES | 50777338.22 | 2218808.78 | |
| MOTOR VEHICLE FUEL | 31009012.95 | 16052.05 | |
| CONTRACTUAL SERVICES GENERAL | 27062377.97 | 615227.03 | |
| CONTRACTUAL SERVICES-GENERAL | 26232554.06 | 334367.94 | |
| ANNUITY CONTRIBUTIONS | 24160990.93 | -58385.93 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 21854511.55 | -34096.55 |