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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 | 671759726.67 | 757405.33 | |
| WASTE DISPOSAL | 488288898.62 | 25604768.38 | |
| OVERTIME UNIFORM FORCES | 177979027.65 | -5015332.65 | |
| FULL YEAR POSITIONS | 166978826.88 | 6403693.12 | |
| ASSIGNMENT DIFFERENTIAL | 83546531.58 | -728370.58 | |
| MOTOR VEHICLE FUEL | 38158411.27 | 461567.73 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 36617863.69 | 143182.31 | |
| ANNUITY CONTRIBUTIONS | 33776461.81 | -133875.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 33197291.07 | 2731587.93 | |
| CONTRACTUAL SERVICES-GENERAL | 28314756.47 | 13381498.53 |