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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 | 668177415.65 | 4987617.35 | |
| WASTE DISPOSAL | 512583667 | 1700000 | |
| OVERTIME UNIFORM FORCES | 172356370.33 | 1673976.67 | |
| FULL YEAR POSITIONS | 166063318.57 | 1057578.43 | |
| ASSIGNMENT DIFFERENTIAL | 81517156.69 | 1346635.31 | |
| CONTRACTUAL SERVICES-GENERAL | 40185018.67 | 650242.33 | |
| MOTOR VEHICLE FUEL | 37656527.09 | 952846.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 35424674.77 | 504204.23 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 35251446.82 | 2153622.18 | |
| ANNUITY CONTRIBUTIONS | 33834701.73 | -179071.73 |