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Agency Spending by Budget Function

This dataset contains information, for a select number of agencies, detailing the costs of providing services within an agency. Amounts are in dollars. This dataset is updated three times per year after publication of the Preliminary, Executive and Adopted Budget, usually in January, April and June respectively.

City Government Mayor’s Office of Management & Budget (OMB) Dataset gzfs-3h4m 15 fields
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Showing 50 real records
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Legal Services
Budget Function Description
Funding for the Bureau that provides legal counsel and assistance to the Department and its bureaus regarding contracts, employment matters, intergovernmental relations, and regulatory and environmental compliance.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
22
Plan Amount Year 2
23
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Legal Services
Budget Function Description
Funding for the Bureau that provides legal counsel and assistance to the Department and its bureaus regarding contracts, employment matters, intergovernmental relations, and regulatory and environmental compliance.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Long Term Export
Budget Function Description
Funding for the Bureau responsible for solid waste planning, and the procurement and implementation of a Long Term export system for the waste that was historically disposed of at the Fresh Kills Landfill.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
13
Plan Amount Year 2
13
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Long Term Export
Budget Function Description
Funding for the Bureau responsible for solid waste planning, and the procurement and implementation of a Long Term export system for the waste that was historically disposed of at the Fresh Kills Landfill.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
70
Year 2 Actual
4
Year 3 Actual
30
First Plan Fiscal Year
2026
Plan Amount Year 1
25
Plan Amount Year 2
25
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Public Information
Budget Function Description
Funding for the Bureau responsible for communicating the Department's policies, procedures, and services, both internally and externally.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
4004
Plan Amount Year 2
4013
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Public Information
Budget Function Description
Funding for the Bureau responsible for communicating the Department's policies, procedures, and services, both internally and externally.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
22
Plan Amount Year 2
22
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
2708
Year 2 Actual
143
Year 3 Actual
53
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
3861
Year 2 Actual
4265
Year 3 Actual
4306
First Plan Fiscal Year
2026
Plan Amount Year 1
12303
Plan Amount Year 2
5774
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
2792
Year 2 Actual
841
Year 3 Actual
368
First Plan Fiscal Year
2026
Plan Amount Year 1
3047
Plan Amount Year 2
2125
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
2521
Year 2 Actual
1724
Year 3 Actual
1758
First Plan Fiscal Year
2026
Plan Amount Year 1
51890
Plan Amount Year 2
5910
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
5104
Year 2 Actual
3671
Year 3 Actual
3681
First Plan Fiscal Year
2026
Plan Amount Year 1
3729
Plan Amount Year 2
3323
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Snow Removal
Budget Function Description
Funding for overtime for sanitation workers to remove snow from city streets, salaries for mechanics needed to maintain snow removal vehicles, and appropriations for the purchase of salt and other snow related supplies and materials.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
282350
Plan Amount Year 2
90750
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Solid Waste Transfer Stations
Budget Function Description
Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
25210
Year 2 Actual
26002
Year 3 Actual
26875
First Plan Fiscal Year
2026
Plan Amount Year 1
37900
Plan Amount Year 2
22107
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Solid Waste Transfer Stations
Budget Function Description
Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
0
Year 2 Actual
0
Year 3 Actual
0
First Plan Fiscal Year
2026
Plan Amount Year 1
1
Plan Amount Year 2
1
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Solid Waste Transfer Stations
Budget Function Description
Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
8
Year 2 Actual
5
Year 3 Actual
4
First Plan Fiscal Year
2026
Plan Amount Year 1
137
Plan Amount Year 2
128
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Solid Waste Transfer Stations
Budget Function Description
Funding to operate the Staten Island Transfer Station and the marine loading and unloading operations.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
41531
Plan Amount Year 2
26059
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
61656
Year 2 Actual
71903
Year 3 Actual
71615
First Plan Fiscal Year
2026
Plan Amount Year 1
73327
Plan Amount Year 2
74194
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
733
Year 2 Actual
677
Year 3 Actual
240
First Plan Fiscal Year
2026
Plan Amount Year 1
166
Plan Amount Year 2
167
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
23386
Year 2 Actual
23570
Year 3 Actual
24202
First Plan Fiscal Year
2026
Plan Amount Year 1
24115
Plan Amount Year 2
22815
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
97
Year 2 Actual
64
Year 3 Actual
125
First Plan Fiscal Year
2026
Plan Amount Year 1
97
Plan Amount Year 2
94
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
116974
Plan Amount Year 2
111023
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
9
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
694
Plan Amount Year 2
698
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations - Motor Equipment
Budget Function Description
Funding to provide services related to the acquisition, repair, and maintenance of the Department's equipment including collection trucks, street sweepers, salt spreaders, snow melters, front-end loaders, and more. The bureau operates an extensive network of repair and maintenance facilities and is responsible for all phases of fleet management, including drafting vehicle specifications, procurement, research and development of new technology, and clean air initiatives.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
ADDITIONAL GROSS PAY
First Actual Fiscal Year
2023
Year 1 Actual
9211
Year 2 Actual
9510
Year 3 Actual
7658
First Plan Fiscal Year
2026
Plan Amount Year 1
11457
Plan Amount Year 2
7474
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FRINGE BENEFITS
First Actual Fiscal Year
2023
Year 1 Actual
1248
Year 2 Actual
1273
Year 3 Actual
1334
First Plan Fiscal Year
2026
Plan Amount Year 1
1610
Plan Amount Year 2
1021
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
12
Year 2 Actual
14
Year 3 Actual
30
First Plan Fiscal Year
2026
Plan Amount Year 1
4
Plan Amount Year 2
125
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1
Year 2 Actual
8
Year 3 Actual
3
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
121
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
FUNDING
Spending Type
INTRA CITY
Spending Type Description
OTHER SERVICES/FEES
First Plan Fiscal Year
2026
Plan Amount Year 1
2994
Plan Amount Year 2
37
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Support Operations-Building Management
Budget Function Description
Funding to provide both routine maintenance and emergency structural repairs for the Department's facilities throughout the city, including garages, section stations, marine transfer stations, the Fresh Kills Landfill, repair shops, and office buildings.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
192
Plan Amount Year 2
185
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
FULL TIME SALARIED
First Actual Fiscal Year
2023
Year 1 Actual
8932
Year 2 Actual
8876
Year 3 Actual
9045
First Plan Fiscal Year
2026
Plan Amount Year 1
10649
Plan Amount Year 2
9910
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
SPENDING
Spending Type
PERSONAL SERVICES
Spending Type Description
UNSALARIED
First Actual Fiscal Year
2023
Year 1 Actual
43
Year 2 Actual
16
Year 3 Actual
17
First Plan Fiscal Year
2026
Plan Amount Year 1
67
Plan Amount Year 2
67
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
440
Year 2 Actual
288
Year 3 Actual
55
First Plan Fiscal Year
2026
Plan Amount Year 1
69
Plan Amount Year 2
108
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
1564
Year 2 Actual
1538
Year 3 Actual
1648
First Plan Fiscal Year
2026
Plan Amount Year 1
1849
Plan Amount Year 2
1831
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
-6028
Plan Amount Year 2
18227
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - General
Budget Function Description
Funding for the Bureau responsible for the disposal of all municipal solid waste and recycling collected by the Department, as well as the closure of Fresh Kills landfill.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
178
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - Landfill Closure
Budget Function Description
Funding for contracts relating to landfill engineering, closure, and ongoing post-closure maintenance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
194
Year 2 Actual
341
Year 3 Actual
349
First Plan Fiscal Year
2026
Plan Amount Year 1
316
Plan Amount Year 2
200
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - Landfill Closure
Budget Function Description
Funding for contracts relating to landfill engineering, closure, and ongoing post-closure maintenance.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
11317
Year 2 Actual
10950
Year 3 Actual
11080
First Plan Fiscal Year
2026
Plan Amount Year 1
11514
Plan Amount Year 2
8410
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - Landfill Closure
Budget Function Description
Funding for contracts relating to landfill engineering, closure, and ongoing post-closure maintenance.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Disposal - Landfill Closure
Budget Function Description
Funding for contracts relating to landfill engineering, closure, and ongoing post-closure maintenance.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Export
Budget Function Description
Funding for contracts with private vendors to dispose of all Department-collected refuse.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
OTHER SERVICES AND CHARGES
First Actual Fiscal Year
2023
Year 1 Actual
5
Year 2 Actual
134
Year 3 Actual
8
First Plan Fiscal Year
2026
Plan Amount Year 1
16
Plan Amount Year 2
16
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Export
Budget Function Description
Funding for contracts with private vendors to dispose of all Department-collected refuse.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
473932
Year 2 Actual
506908
Year 3 Actual
513892
First Plan Fiscal Year
2026
Plan Amount Year 1
534611
Plan Amount Year 2
480264
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Export
Budget Function Description
Funding for contracts with private vendors to dispose of all Department-collected refuse.
Row Id
HEADCOUNT
Spending Type Description
CIVILIAN
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Export
Budget Function Description
Funding for contracts with private vendors to dispose of all Department-collected refuse.
Row Id
HEADCOUNT
Spending Type Description
UNIFORM
First Plan Fiscal Year
2026
Plan Amount Year 1
0
Plan Amount Year 2
0
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Prevention, Reuse, and Recycling
Budget Function Description
Funding for the Bureau that plans, implements, and evaluates the Department's recycling, composting, and waste prevention programs. The Bureau also manages the contracts to process the materials collected through DSNY's curbside recycling program. Funding for these contracts is also included here.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
SUPPLIES AND MATERIALS
First Actual Fiscal Year
2023
Year 1 Actual
6017
Year 2 Actual
2061
Year 3 Actual
1534
First Plan Fiscal Year
2026
Plan Amount Year 1
1504
Plan Amount Year 2
737
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Prevention, Reuse, and Recycling
Budget Function Description
Funding for the Bureau that plans, implements, and evaluates the Department's recycling, composting, and waste prevention programs. The Bureau also manages the contracts to process the materials collected through DSNY's curbside recycling program. Funding for these contracts is also included here.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
PROPERTY AND EQUIPMENT
First Actual Fiscal Year
2023
Year 1 Actual
76
Year 2 Actual
59
Year 3 Actual
47
First Plan Fiscal Year
2026
Plan Amount Year 1
8
Plan Amount Year 2
108
DEPARTMENT OF TRANSPORTATION
Publication Date: 20260630 • Agency Code: 841 • Agency Name: DEPARTMENT OF TRANSPORTATION
Publication Date
20260630
Agency Code
841
Agency Name
DEPARTMENT OF TRANSPORTATION
Budget Function
Roadway Repair, Maintenance & Inspection
Budget Function Description
Funding for roadway field operations, including roadway repair and resurfacing, maintenance and inspections.
Row Id
FUNDING
Spending Type
CITY
Spending Type Description
CITY FUNDS
First Plan Fiscal Year
2026
Plan Amount Year 1
84606
Plan Amount Year 2
90096
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Prevention, Reuse, and Recycling
Budget Function Description
Funding for the Bureau that plans, implements, and evaluates the Department's recycling, composting, and waste prevention programs. The Bureau also manages the contracts to process the materials collected through DSNY's curbside recycling program. Funding for these contracts is also included here.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
17050
Year 2 Actual
14050
Year 3 Actual
20167
First Plan Fiscal Year
2026
Plan Amount Year 1
25176
Plan Amount Year 2
30930
DEPARTMENT OF SANITATION
Publication Date: 20260630 • Agency Code: 827 • Agency Name: DEPARTMENT OF SANITATION
Publication Date
20260630
Agency Code
827
Agency Name
DEPARTMENT OF SANITATION
Budget Function
Waste Prevention, Reuse, and Recycling
Budget Function Description
Funding for the Bureau that plans, implements, and evaluates the Department's recycling, composting, and waste prevention programs. The Bureau also manages the contracts to process the materials collected through DSNY's curbside recycling program. Funding for these contracts is also included here.
Row Id
FUNDING
Spending Type
OTHER CATEGORICAL
Spending Type Description
PRIVATE GRANTS
First Plan Fiscal Year
2026
Plan Amount Year 1
3
Plan Amount Year 2
0
DEPARTMENT OF PARKS AND RECREATION
Publication Date: 20260630 • Agency Code: 846 • Agency Name: DEPARTMENT OF PARKS AND RECREATION
Publication Date
20260630
Agency Code
846
Agency Name
DEPARTMENT OF PARKS AND RECREATION
Budget Function
Recreation- Staten Island
Budget Function Description
Provides recreational and educational services in a structured and supervised environment for youths, teens and adults. These services are provided at parks, playgrounds and recreation centers in Staten Island.
Row Id
SPENDING
Spending Type
OTHER THAN PERSONAL SERVICES
Spending Type Description
CONTRACTUAL SERVICES
First Actual Fiscal Year
2023
Year 1 Actual
37
Year 2 Actual
40
Year 3 Actual
63
First Plan Fiscal Year
2026
Plan Amount Year 1
78
Plan Amount Year 2
0
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