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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Department
Committed
Remaining
WASTE DISPOSAL-OTPS
$978.24M
$867.99K
CLEANING & COLLECTION
$916.56M
-$2.09M
SNOW BUDGET-PS
$90.47M
-$162.38K
EXEC & ADMINISTRATIVE-OTPS
$84.11M
$3.55M
EXECUTIVE ADMINISTRATIVE
$74.96M
-$13.87K
BUREAU OF MOTOR EQUIP
$70.95M
$141.78K
SNOW-OTPS
$52.07M
$290.91K
WASTE DISPOSAL
$34.87M
$5.18M
BUILDING MANAGEMENT
$28.63M
-$0.23
MOTOR EQUIPMENT-OTPS
$25.10M
$432.93K
