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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 | 190166706.82 | 354229933.18 | |
| EXEC & ADMINISTRATIVE-OTPS | 64433157.42 | 66075996.58 | |
| CLEANING & COLLECTION | 29153321.93 | 932912691.07 | |
| MOTOR EQUIPMENT-OTPS | 22080821.93 | 3829040.07 | |
| CLEANING & COLLECTION-OTPS | 15741137.06 | 9891009.94 | |
| SNOW-OTPS | 14811502.94 | 22828771.06 | |
| BUREAU OF MOTOR EQUIP | 2706959.7 | 76730442.3 | |
| EXECUTIVE ADMINISTRATIVE | 2646071.72 | 61681847.28 | |
| BUILDING MANAGEMENT-OTPS | 1906330.29 | 2273608.71 | |
| WASTE DISPOSAL | 1453468.23 | 37852383.77 |