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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Department
Committed
Remaining
CLEANING & COLLECTION
$975.37M
$19.23K
WASTE DISPOSAL-OTPS
$555.63M
$318.59K
EXEC & ADMINISTRATIVE-OTPS
$107.15M
$6.22M
EXECUTIVE ADMINISTRATIVE
$80.57M
-$2.76M
BUREAU OF MOTOR EQUIP
$73.93M
$1.90M
SNOW BUDGET-PS
$60.56M
$806.90K
WASTE DISPOSAL
$46.94M
-$744.30K
SNOW-OTPS
$44.71M
$3.74M
CLEANING & COLLECTION-OTPS
$35.54M
$2.76M
BUILDING MANAGEMENT
$29.75M
$1.61M
