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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 | 157262961.48 | 323001449.52 | |
| RENTALS - LAND BLDGS & STRUCTS | 35025794.79 | 3481116.21 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 24215484.33 | 8312718.67 | |
| FULL TIME UNIFORMED PERSONNEL | 22487522.92 | 681958925.08 | |
| MOTOR VEHICLE FUEL | 20665237.74 | 17454697.26 | |
| CONTRACTUAL SERVICES GENERAL | 20326648.88 | 9731734.12 | |
| CONTRACTUAL SERVICES-GENERAL | 20142537.66 | 17898129.34 | |
| SUPPLIES + MATERIALS - GENERAL | 9933471.23 | 11319212.77 | |
| PROF SERV OTHER | 9029594.58 | 2210765.42 | |
| FULL YEAR POSITIONS | 5511620.65 | 147824089.35 |