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Department Of Sanitation
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 496858418.72 | 182207311.28 | |
| WASTE DISPOSAL | 424222816.98 | 70860850.02 | |
| OVERTIME UNIFORM FORCES | 134399222.58 | -1569474.58 | |
| FULL YEAR POSITIONS | 121599557.84 | 44675849.16 | |
| ASSIGNMENT DIFFERENTIAL | 60062750.98 | 23626282.02 | |
| CONTRACTUAL SERVICES-GENERAL | 39631531.23 | 1212495.77 | |
| MOTOR VEHICLE FUEL | 37427527.09 | 5669115.91 | |
| RENTALS - LAND BLDGS & STRUCTS | 34983102.91 | 945776.09 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 34200610.61 | 36202.39 | |
| ANNUITY CONTRIBUTIONS | 33294123.79 | 1376274.21 |