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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| WASTE DISPOSAL | 145594107.38 | 333285303.62 | |
| FULL TIME UNIFORMED PERSONNEL | 110625310.28 | 593821137.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 36965702.13 | 1541208.87 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 32631403.83 | 403349.17 | |
| OVERTIME UNIFORM FORCES | 30533348.72 | 122726928.28 | |
| CONTRACTUAL SERVICES-GENERAL | 30137245.71 | 7907951.29 | |
| ANNUITY CONTRIBUTIONS | 27031937.61 | 8260676.39 | |
| FULL YEAR POSITIONS | 24982517.55 | 129067780.45 | |
| MOTOR VEHICLE FUEL | 20488055.64 | 17631879.36 | |
| CONTRACTUAL SERVICES GENERAL | 19536308.62 | 12793889.38 |