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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 556193027.68 | 404916956.32 | |
| WASTE DISPOSAL-OTPS | 509094413.32 | 33977045.68 | |
| EXEC & ADMINISTRATIVE-OTPS | 99768659.12 | 43127116.88 | |
| BUREAU OF MOTOR EQUIP | 49871275.51 | 27387882.49 | |
| EXECUTIVE ADMINISTRATIVE | 44636477.33 | 29630221.67 | |
| SNOW-OTPS | 33231377.59 | 4410817.41 | |
| WASTE DISPOSAL | 26079553.8 | 12085078.2 | |
| MOTOR EQUIPMENT-OTPS | 25240243.25 | 678223.75 | |
| CLEANING & COLLECTION-OTPS | 24638305.71 | 3145673.29 | |
| BUILDING MANAGEMENT | 19003715 | 7066043 |