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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 | 452085239.69 | 26794171.31 | |
| FULL TIME UNIFORMED PERSONNEL | 364120906.35 | 342036100.65 | |
| OVERTIME UNIFORM FORCES | 113469808.43 | 40653013.57 | |
| FULL YEAR POSITIONS | 88545425.44 | 65494791.56 | |
| ASSIGNMENT DIFFERENTIAL | 44430452.2 | 35437256.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 37902560.33 | 604350.67 | |
| CONTRACTUAL SERVICES-GENERAL | 37894973.82 | 764250.18 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 34077169.74 | 290985.26 | |
| ANNUITY CONTRIBUTIONS | 28744070.61 | 6548543.39 | |
| MOTOR VEHICLE FUEL | 28488055.64 | 9903879.36 |