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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 975370031.51 | 19228.49 | |
| WASTE DISPOSAL-OTPS | 555633402.18 | 318592.82 | |
| EXEC & ADMINISTRATIVE-OTPS | 107150639.58 | 6220235.42 | |
| EXECUTIVE ADMINISTRATIVE | 80571663.97 | -2758843.97 | |
| BUREAU OF MOTOR EQUIP | 73928660.26 | 1900838.74 | |
| SNOW BUDGET-PS | 60556111.77 | 806899.23 | |
| WASTE DISPOSAL | 46937602.24 | -744297.24 | |
| SNOW-OTPS | 44707099.35 | 3740400.65 | |
| CLEANING & COLLECTION-OTPS | 35540792.97 | 2758797.03 | |
| BUILDING MANAGEMENT | 29745090.16 | 1611407.84 |