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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 |
|
|---|---|---|---|
| WASTE DISPOSAL-OTPS | 192643839.62 | 350367800.38 | |
| CLEANING & COLLECTION | 179752181.51 | 782313831.49 | |
| EXEC & ADMINISTRATIVE-OTPS | 67895899.27 | 63998254.73 | |
| MOTOR EQUIPMENT-OTPS | 24442500.74 | 1467361.26 | |
| SNOW-OTPS | 23300892.59 | 14339381.41 | |
| CLEANING & COLLECTION-OTPS | 20083597.64 | 5548549.36 | |
| BUREAU OF MOTOR EQUIP | 13286834.13 | 66150567.87 | |
| EXECUTIVE ADMINISTRATIVE | 12335161.86 | 51992757.14 | |
| WASTE DISPOSAL | 7673751.77 | 31632100.23 | |
| BUILDING MANAGEMENT | 6050334.41 | 22976493.59 |