Printer Friendly Version
EXPORT
Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 548784283.43 | 130531769.57 | |
| WASTE DISPOSAL | 495072816.98 | 10850.02 | |
| OVERTIME UNIFORM FORCES | 143062383.98 | -10230509.98 | |
| FULL YEAR POSITIONS | 134208499.78 | 31979030.22 | |
| ASSIGNMENT DIFFERENTIAL | 66586191.12 | 17102841.88 | |
| CONTRACTUAL SERVICES-GENERAL | 40199519.53 | 659833.47 | |
| MOTOR VEHICLE FUEL | 37427527.09 | 5618480.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 35244237.91 | 684641.09 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 34728031.96 | 23535.04 | |
| ANNUITY CONTRIBUTIONS | 33294123.79 | 1376274.21 |