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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 577051134.09 | 1653128.91 | |
| WASTE DISPOSAL | 430000889.3 | 1025.7 | |
| FOOD & FORAGE SUPPLIES | 309976340.53 | 990000.47 | |
| FULL YEAR POSITIONS | 168487722.64 | -345598.64 | |
| OVERTIME UNIFORM FORCES | 142368262.91 | -4921935.91 | |
| CONTRACTUAL SERVICES GENERAL | 71539525.18 | -213031.18 | |
| ASSIGNMENT DIFFERENTIAL | 66050432.95 | -763397.95 | |
| CONTRACTUAL SERVICES-GENERAL | 55306922.24 | 13104.76 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 31102999.47 | 68355.53 | |
| ANNUITY CONTRIBUTIONS | 30051889.05 | -1072659.05 |