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Table 9.XIII |
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Sanitation Department, Financial Indicators - New York City |
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| 1990 | 1991 | 1992 | 1993 | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | ||
| Operating Expenditures (nominal) (thousands) |
$645,506 | $618,820 | $575,118 | $632,294 | $674,432 | $613,777 | $651,265 | $590,622 | $716,607 | $715,634 | $838,299 | $935,509 | $1,005,312 | $991,440 | $998,001 | $1,034,946 | |
| Personal Services | 533,525 | 518,489 | 488,870 | 527,414 | 554,111 | 525,204 | 526,249 | 485,009 | 497,558 | 535,682 | 589,881 | 617,207 | 643,405 | 633,735 | 624,575 | 628,758 | |
| Other than Personal Services | 111,981 | 100,331 | 86,248 | 104,880 | 120,321 | 88,572 | 125,015 | 105,613 | 219,049 | 179,952 | 248,417 | 318,303 | 361,907 | 357,705 | 373,426 | 406,188 | |
| Overtime spending (nominal) (thousands) |
$50,310 | $32,048 | $27,247 | $62,900 | $87,736 | $70,837 | $76,877 | $49,672 | $44,376 | $56,746 | $73,791 | $72,315 | $68,303 | $78,097 | $90,838 | $77,359 | |
| Capital spending (nominal) (thousands) |
$222,842 | $172,001 | $152,733 | $188,283 | $151,328 | $113,728 | $131,221 | $213,414 | $116,194 | $71,161 | $118,119 | $178,226 | $185,249 | $158,800 | $140,300 | $136,500 | |
| Revenues (nominal) (thousands) | $22,420 | $22,361 | $16,278 | $15,379 | $13,620 | $14,701 | $24,859 | $8,196 | $10,020 | $13,166 | $17,219 | $17,543 | $15,281 | $15,800 | $19,100 | $16,100 | |
| Operating expenditures (constant 2002 dollars) (thousands) |
$909,861 | $823,788 | $739,103 | $784,359 | $816,826 | $725,721 | $748,994 | $661,567 | $787,768 | $773,669 | $883,575 | $956,220 | $1,005,312 | $961,867 | $935,139 | $941,261 | |
| Source: | |||||||||||||||||
| Citizen Budget Commission. Agency Indicators. Public Safety. Department of Sanitation Financial and Service Indicators. June 2006. | |||||||||||||||||