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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 |
|
|---|---|---|---|
| WASTE DISPOSAL | 208410749.73 | 268967617.27 | |
| FULL TIME UNIFORMED PERSONNEL | 160246669.55 | 528376079.45 | |
| OVERTIME UNIFORM FORCES | 39702920.3 | 102393068.7 | |
| FULL YEAR POSITIONS | 38655990.68 | 111353957.32 | |
| CONTRACTUAL SERVICES-GENERAL | 37592553.11 | 2835767.89 | |
| RENTALS - LAND BLDGS & STRUCTS | 35408037.06 | 520841.94 | |
| ANNUITY CONTRIBUTIONS | 33263190.64 | 1412782.36 | |
| AUTOMOTIVE SUPPLIES & MATERIAL | 30527099.54 | 1724226.46 | |
| CONTRACTUAL SERVICES GENERAL | 26082415.58 | 6690226.42 | |
| MOTOR VEHICLE FUEL | 20508738.97 | 22564633.03 |