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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 567710176.67 | 2727626.33 | |
| WASTE DISPOSAL | 409298427.97 | 15258.03 | |
| FULL YEAR POSITIONS | 161138210.77 | 2157658.23 | |
| OVERTIME UNIFORM FORCES | 121860451.15 | 3030923.85 | |
| CONTRACTUAL SERVICES GENERAL | 72166700.95 | -142940.95 | |
| ASSIGNMENT DIFFERENTIAL | 64183295.57 | -32379.57 | |
| CONTRACTUAL SERVICES-GENERAL | 38618917.61 | 440263.39 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 33866371.17 | 134798.83 | |
| ANNUITY CONTRIBUTIONS | 28799368.8 | 1436425.2 | |
| SUPPLIES + MATERIALS - GENERAL | 27296528.43 | 706224.57 |