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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 613005292.12 | 4128471.88 | |
| WASTE DISPOSAL | 473867540.4 | 1179.6 | |
| FULL YEAR POSITIONS | 159567983.47 | 7767999.53 | |
| OVERTIME UNIFORM FORCES | 157846480.89 | -7710741.89 | |
| ASSIGNMENT DIFFERENTIAL | 75711999.31 | -3035820.31 | |
| CONTRACTUAL SERVICES-GENERAL | 36908407.62 | 301873.38 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 36801458.53 | -24608.53 | |
| MOTOR VEHICLE FUEL | 35909119.6 | 1224679.4 | |
| RENTALS - LAND BLDGS & STRUCTS | 35639871 | 495649 | |
| ANNUITY CONTRIBUTIONS | 34376865.24 | 2942774.76 |