Printer Friendly Version
EXPORT
Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 956765240.15 | 2770.85 | |
| WASTE DISPOSAL-OTPS | 577750468.78 | 159385.22 | |
| EXEC & ADMINISTRATIVE-OTPS | 129767882.44 | 1219850.56 | |
| BUREAU OF MOTOR EQUIP | 85838743.06 | -4731555.06 | |
| EXECUTIVE ADMINISTRATIVE | 82770286.47 | 8538453.53 | |
| SNOW BUDGET-PS | 48489001.16 | 481797.84 | |
| WASTE DISPOSAL | 45492472.24 | -5897432.24 | |
| SNOW-OTPS | 35992736.6 | 403585.4 | |
| BUILDING MANAGEMENT | 31712754.6 | -2352075.6 | |
| CLEANING & COLLECTION-OTPS | 30374036.51 | 1147696.49 |