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Department Of Sanitation
Top Ten Departments by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| WASTE DISPOSAL-OTPS | 267028047.83 | 274331949.17 | |
| CLEANING & COLLECTION | 251553832.72 | 675426264.28 | |
| EXEC & ADMINISTRATIVE-OTPS | 71293858.58 | 57615900.42 | |
| CLEANING & COLLECTION-OTPS | 24108203.73 | 5623937.27 | |
| MOTOR EQUIPMENT-OTPS | 23705819.92 | 2204042.08 | |
| SNOW-OTPS | 20176573.68 | 19567467.32 | |
| EXECUTIVE ADMINISTRATIVE | 19200420.43 | 43159308.57 | |
| BUREAU OF MOTOR EQUIP | 18901968.16 | 58307618.84 | |
| WASTE DISPOSAL | 10437767.34 | 27271794.66 | |
| BUILDING MANAGEMENT | 8292526.78 | 19261393.22 |