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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 620033764.53 | -10686640.53 | |
| WASTE DISPOSAL | 467315536.8 | 0.2 | |
| OVERTIME UNIFORM FORCES | 257461227.23 | -2852922.23 | |
| FULL YEAR POSITIONS | 161315770.44 | 10245717.56 | |
| ASSIGNMENT DIFFERENTIAL | 80058262.92 | 1364361.08 | |
| CONTRACTUAL SERVICES GENERAL | 44796637.23 | 334024.77 | |
| ANNUITY CONTRIBUTIONS | 36963000.07 | 2419017.93 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 33577773.68 | 338193.32 | |
| MOTOR VEHICLE FUEL | 31486740.79 | 1664216.21 | |
| FOOD & FORAGE SUPPLIES | 27535819.55 | 61024.45 |