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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 | 956762190.52 | 3705820.48 | |
| WASTE DISPOSAL-OTPS | 536066275.28 | 41843578.72 | |
| EXEC & ADMINISTRATIVE-OTPS | 119803188.68 | 10792653.32 | |
| BUREAU OF MOTOR EQUIP | 85838743.06 | -4731555.06 | |
| EXECUTIVE ADMINISTRATIVE | 82770286.47 | 8538453.53 | |
| SNOW BUDGET-PS | 48489001.16 | 481797.84 | |
| WASTE DISPOSAL | 45492349.34 | -5897309.34 | |
| SNOW-OTPS | 35366544.13 | 1029777.87 | |
| BUILDING MANAGEMENT | 31667525.74 | -2306846.74 | |
| CLEANING & COLLECTION-OTPS | 27748472.99 | 3827502.01 |