Printer Friendly Version
EXPORT

Department Of Sanitation

Top Ten Expense Categories by Expense Budget

Budget FY 2020 (July 1, 2019 - June 30, 2020)

Expense
Category
Committed
Remaining
FULL TIME UNIFORMED PERSONNEL 577051134.09 1653128.91
WASTE DISPOSAL 430000889.3 1025.7
FOOD & FORAGE SUPPLIES 309976340.53 990000.47
FULL YEAR POSITIONS 168487722.64 -345598.64
OVERTIME UNIFORM FORCES 142368262.91 -4921935.91
CONTRACTUAL SERVICES GENERAL 71539525.18 -213031.18
ASSIGNMENT DIFFERENTIAL 66050432.95 -763397.95
CONTRACTUAL SERVICES-GENERAL 55306922.24 13104.76
AUTOMOTIVE SUPPLIES & MATERIAL 31102999.47 68355.53
ANNUITY CONTRIBUTIONS 30051889.05 -1072659.05