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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| WASTE DISPOSAL-OTPS | 978244782.95 | 867988.05 | |
| CLEANING & COLLECTION | 916564078.66 | -2094718.66 | |
| SNOW BUDGET-PS | 90474030.76 | -162383.76 | |
| EXEC & ADMINISTRATIVE-OTPS | 84107056.07 | 3546784.93 | |
| EXECUTIVE ADMINISTRATIVE | 74957744.33 | -13866.33 | |
| BUREAU OF MOTOR EQUIP | 70947337.27 | 141777.73 | |
| SNOW-OTPS | 52067451.39 | 290910.61 | |
| WASTE DISPOSAL | 34867590.56 | 5175726.44 | |
| BUILDING MANAGEMENT | 28627209.23 | -0.23 | |
| MOTOR EQUIPMENT-OTPS | 25101747.64 | 432929.36 |