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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 490580204.88 | 16066135.12 | |
| WASTE DISPOSAL | 301670922.41 | 2647723.59 | |
| FULL YEAR POSITIONS | 120383859.17 | 15162218.83 | |
| OVERTIME UNIFORM FORCES | 99318731.76 | -17418555.76 | |
| ASSIGNMENT DIFFERENTIAL | 58945062.24 | 5827060.76 | |
| MOTOR VEHICLE FUEL | 34779627.26 | 1273027.74 | |
| CONTRACTUAL SERVICES GENERAL | 25884031.27 | 1632643.73 | |
| CONTRACTUAL SERVICES-GENERAL | 25115967.09 | 885561.91 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 24926966.14 | 3362542.86 | |
| ANNUITY CONTRIBUTIONS | 23991914.64 | 41659.36 |