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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense
Category
Committed
Remaining
FULL TIME UNIFORMED PERSONNEL
$656.15M
-$7.75M
WASTE DISPOSAL
$506.86M
$519.53
FULL YEAR POSITIONS
$170.30M
$6.98M
OVERTIME UNIFORM FORCES
$140.06M
-$1.94M
ASSIGNMENT DIFFERENTIAL
$78.59M
-$483.57K
MOTOR VEHICLE FUEL
$42.03M
$447.32K
CONTRACTUAL SERVICES-GENERAL
$37.37M
-$78.61K
AUTOMOTIVE SUPPLIES & MATERIAL
$35.91M
-$56.80K
RENTALS - LAND BLDGS & STRUCTS
$35.35M
$641.62K
ANNUITY CONTRIBUTIONS
$34.30M
-$75.23K
