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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| CLEANING & COLLECTION | 901203093.92 | -1408313.92 | |
| WASTE DISPOSAL-OTPS | 563661899.76 | 41116.24 | |
| EXEC & ADMINISTRATIVE-OTPS | 131214203.38 | 1449147.62 | |
| EXECUTIVE ADMINISTRATIVE | 86645598.8 | 5025087.2 | |
| BUREAU OF MOTOR EQUIP | 84367844.1 | -7800099.1 | |
| WASTE DISPOSAL | 43173646.76 | -1186.76 | |
| SNOW BUDGET-PS | 40732509.64 | 20524.36 | |
| BUILDING MANAGEMENT | 33633293.91 | 47749.09 | |
| SNOW-OTPS | 31015797.46 | 390115.54 | |
| CLEANING & COLLECTION-OTPS | 28581479.49 | 210404.51 |