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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 | 974406506.52 | -11758995.52 | |
| WASTE DISPOSAL-OTPS | 570350950.8 | 6282460.2 | |
| EXEC & ADMINISTRATIVE-OTPS | 110321443.43 | 20784062.57 | |
| BUREAU OF MOTOR EQUIP | 90221939.38 | -12993470.38 | |
| EXECUTIVE ADMINISTRATIVE | 83011176.62 | 13103286.38 | |
| WASTE DISPOSAL | 46288826.87 | -8579264.87 | |
| SNOW-OTPS | 35893232.67 | -104211.67 | |
| BUILDING MANAGEMENT | 32537515.71 | -4532848.71 | |
| CLEANING & COLLECTION-OTPS | 30107057.13 | 2613086.87 | |
| MOTOR EQUIPMENT-OTPS | 25717557.82 | 2332518.18 |