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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 566250884.5 | 12473263.5 | |
| WASTE DISPOSAL | 452204442.93 | 23463.07 | |
| FOOD & FORAGE SUPPLIES | 415902497.24 | 533788.76 | |
| OVERTIME UNIFORM FORCES | 257267784.42 | -10386176.42 | |
| FULL YEAR POSITIONS | 164803701.83 | 4078218.17 | |
| ASSIGNMENT DIFFERENTIAL | 77987751.94 | -660760.94 | |
| CONTRACTUAL SERVICES GENERAL | 56169533.91 | 188736.09 | |
| CONTRACTUAL SERVICES-GENERAL | 47288343.04 | 404886.96 | |
| SUPPLIES + MATERIALS - GENERAL | 32877691 | 425231 | |
| ANNUITY CONTRIBUTIONS | 31031967.35 | 601228.65 |