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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 666715653.02 | 821748.98 | |
| WASTE DISPOSAL-OTPS | 404849967.07 | 17599384.93 | |
| EXEC & ADMINISTRATIVE-OTPS | 86535423.34 | 4868817.66 | |
| EXECUTIVE ADMINISTRATIVE | 72154077.01 | 3241881.99 | |
| BUREAU OF MOTOR EQUIP | 63892707.17 | 855571.83 | |
| SNOW-OTPS | 55800233.54 | 1018038.46 | |
| SNOW BUDGET-PS | 48603188.69 | 270991.31 | |
| MOTOR EQUIPMENT-OTPS | 29040946.24 | 146869.76 | |
| CLEANING & COLLECTION-OTPS | 25024832.93 | 1501719.07 | |
| BUILDING MANAGEMENT | 22656880.43 | 1248653.57 |