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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 809963916.81 | 113822937.19 | |
| WASTE DISPOSAL-OTPS | 557553138.45 | 1559872.55 | |
| EXEC & ADMINISTRATIVE-OTPS | 103108058.28 | 26938106.72 | |
| BUREAU OF MOTOR EQUIP | 73254684.07 | 3954902.93 | |
| EXECUTIVE ADMINISTRATIVE | 67587872.76 | 24626590.24 | |
| WASTE DISPOSAL | 38058062.47 | -348500.47 | |
| SNOW-OTPS | 36577112.52 | 3204083.48 | |
| CLEANING & COLLECTION-OTPS | 29136769.38 | 1803224.62 | |
| BUILDING MANAGEMENT | 26928008.28 | 993850.72 | |
| MOTOR EQUIPMENT-OTPS | 25642014.29 | 268061.71 |