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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 |
|
|---|---|---|---|
| CLEANING & COLLECTION | 742433323.47 | 181101081.53 | |
| WASTE DISPOSAL-OTPS | 485525324.06 | 73556179.94 | |
| EXEC & ADMINISTRATIVE-OTPS | 101367249.3 | 28669703.7 | |
| BUREAU OF MOTOR EQUIP | 66666974.09 | 10542612.91 | |
| EXECUTIVE ADMINISTRATIVE | 61266097.66 | 30948365.34 | |
| SNOW-OTPS | 35426848.51 | 4353908.49 | |
| WASTE DISPOSAL | 34719704.36 | 2989857.64 | |
| CLEANING & COLLECTION-OTPS | 29046294.99 | 1892527.01 | |
| MOTOR EQUIPMENT-OTPS | 25541156.6 | 368726.4 | |
| BUILDING MANAGEMENT | 24452233.37 | 3557502.63 |