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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 538426029.29 | 19702276.71 | |
| WASTE DISPOSAL | 372675713.01 | 1620031.99 | |
| FULL YEAR POSITIONS | 155866874.18 | 4117504.82 | |
| OVERTIME UNIFORM FORCES | 142924739.32 | 1760361.68 | |
| CONTRACTUAL SERVICES GENERAL | 82939133.51 | 504881.49 | |
| ASSIGNMENT DIFFERENTIAL | 63902082.54 | -13968382.54 | |
| SUPPLIES + MATERIALS - GENERAL | 39390442.64 | 1094970.36 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 32767373 | 141587 | |
| CONTRACTUAL SERVICES-GENERAL | 31594378.34 | 1130988.66 | |
| ANNUITY CONTRIBUTIONS | 28143668.21 | 1904006.79 |