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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 512117721.84 | 11264827.16 | |
| WASTE DISPOSAL | 336566119.2 | 13339500.8 | |
| FULL YEAR POSITIONS | 139373556.71 | 9612744.29 | |
| OVERTIME UNIFORM FORCES | 87738415.43 | -2998932.43 | |
| ASSIGNMENT DIFFERENTIAL | 56572002.41 | -1438406.41 | |
| CONTRACTUAL SERVICES GENERAL | 40102801.55 | 3018571.45 | |
| SUPPLIES + MATERIALS - GENERAL | 38209181.42 | 658011.58 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 32513425.54 | 19256.46 | |
| CONTRACTUAL SERVICES-GENERAL | 30624731.39 | 705858.61 | |
| ANNUITY CONTRIBUTIONS | 25846930.74 | 611511.26 |