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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 490705975.2 | 17943986.8 | |
| WASTE DISPOSAL | 310263294.61 | 648801.39 | |
| FULL YEAR POSITIONS | 129139506.53 | 3364246.47 | |
| OVERTIME UNIFORM FORCES | 116524004.31 | -1876349.31 | |
| ASSIGNMENT DIFFERENTIAL | 54957598.78 | -1414436.78 | |
| CONTRACTUAL SERVICES GENERAL | 53128084.07 | 3119852.93 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 36943023.19 | -11518.19 | |
| SUPPLIES + MATERIALS - GENERAL | 31634779.62 | 409349.38 | |
| CONTRACTUAL SERVICES-GENERAL | 29756375.66 | 831630.34 | |
| MOTOR VEHICLE FUEL | 27221959.35 | -81424.35 |