Department Detail
081 · Department of Streets and Sanitation
Structured FY2026 appropriation totals, line items, and direct page links for this department.
Funding by fund
- 0100 · Corporate Fund $214.8M
- 0B32 · GARBAGE COLLECTION FUND $61.7M
- 0300 · Vehicle Tax Fund $51.4M
- 0310 · Motor Fuel Tax Fund $15.8M
- 0314 · Sewer Fund $3.1M
- 925F · Federal Grant Fund $3.0M
Largest Line Items
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$201.6M0005 · Salaries and Wages - on PayrollPersonnel Services
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$55.4M0185 · Waste Disposal ServicesContractual Services
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$42.6M0140 · For Professional and Technical Services and Other Third Party Benefit AgreementsContractual Services
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$16.5M0340 · Material and SuppliesCommodities and Materials
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$15.2M0020 · OvertimePersonnel Services
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$6.9M0157 · Rental of Equipment and ServicesContractual Services
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$2.8M909A · Reserve BalancePurposes as Specified
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$2.6M0012 · Contract Wage Increment - Prevailing RatePersonnel Services
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$2.0M0135 · For Delegate AgenciesContractual Services
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$699K0130 · PostageContractual Services
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$498K0015 · Schedule Salary AdjustmentsPersonnel Services
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$389K0039 · For the Employment of Students as TraineesPersonnel Services
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$368K0362 · Paints and Painting SuppliesCommodities and Materials
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$338K0341 · ChemicalsCommodities and Materials
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$296K0992 · Tow Storage RefundsFinancial Purposes as Specified