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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 | 656150815.45 | -7748202.45 | |
| WASTE DISPOSAL | 506860125.47 | 519.53 | |
| FULL YEAR POSITIONS | 170303887.83 | 6980345.17 | |
| OVERTIME UNIFORM FORCES | 140061819.31 | -1940504.31 | |
| ASSIGNMENT DIFFERENTIAL | 78590947.52 | -483565.52 | |
| MOTOR VEHICLE FUEL | 42028918 | 447325 | |
| CONTRACTUAL SERVICES-GENERAL | 37366211.81 | -78614.81 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 35912162.71 | -56795.71 | |
| RENTALS - LAND BLDGS & STRUCTS | 35349745.33 | 641620.67 | |
| ANNUITY CONTRIBUTIONS | 34295322.14 | -75226.14 |