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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 520652863.14 | 11137539.86 | |
| WASTE DISPOSAL | 354192604.57 | -202203.57 | |
| FULL YEAR POSITIONS | 152444673.8 | 7014087.2 | |
| OVERTIME UNIFORM FORCES | 115556976.04 | -10198469.04 | |
| ASSIGNMENT DIFFERENTIAL | 58821860.61 | -1194509.61 | |
| CONTRACTUAL SERVICES GENERAL | 51956481.4 | 773585.6 | |
| CONTRACTUAL SERVICES-GENERAL | 34145900.17 | 243370.83 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 32494791.18 | 77797.82 | |
| SUPPLIES + MATERIALS - GENERAL | 30781891.28 | 249381.72 | |
| ANNUITY CONTRIBUTIONS | 27229436.9 | 2340449.1 |