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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 486995265.85 | 1384506.15 | |
| WASTE DISPOSAL | 299805052.83 | 7875990.17 | |
| FULL YEAR POSITIONS | 119901747.63 | 10653131.37 | |
| OVERTIME UNIFORM FORCES | 111215051.31 | 3182536.69 | |
| ASSIGNMENT DIFFERENTIAL | 54707659.92 | 2788686.08 | |
| SUPPLIES + MATERIALS - GENERAL | 37140286.7 | 345350.3 | |
| MOTOR VEHICLE FUEL | 35678480.09 | -1454745.09 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 27391781.22 | 2379554.78 | |
| CONTRACTUAL SERVICES-GENERAL | 26591281.6 | 211709.4 | |
| ANNUITY CONTRIBUTIONS | 24834994.17 | -736482.17 |