Printer Friendly Version
EXPORT
Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
---|---|---|---|
CLEANING & COLLECTION | 782336533.31 | 2343921.69 | |
WASTE DISPOSAL-OTPS | 517769985.32 | 198381.68 | |
EXEC & ADMINISTRATIVE-OTPS | 104153728.84 | 3326269.16 | |
EXECUTIVE ADMINISTRATIVE | 78309111.18 | 119937.82 | |
BUREAU OF MOTOR EQUIP | 70793921.21 | 58061.79 | |
SNOW-OTPS | 41534635.18 | 951046.82 | |
SNOW BUDGET-PS | 40846240.58 | 806018.42 | |
CLEANING & COLLECTION-OTPS | 34804091.08 | 747674.92 | |
WASTE DISPOSAL | 32355421.66 | 648795.34 | |
MOTOR EQUIPMENT-OTPS | 27508534.68 | 329776.32 |