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Table 9.VI.B

New York City (NYC)
Department of Sanitation

 
 
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Financial Indicators

 
  Fiscal Year  
  2008 2009 2010 2011 2012 2013  
  Expenditures ($000,000)
$1,244.4
$1,258.2
$1,301.2
$1,408.4
$1,281.2
$1,404.1
 
  Revenues ($000,000)
$30.2
$28.4
$19.0
$17.6
$22.5
$17.8
 
  Personnel (Uniformed)
7,690
7,612
7,227
6,654
6,991
7,121
 
  Personnel (Civilian)
2,112
2,111
2,127
2,069
2,007
1,976
 
  Overtime Paid ($000,000)
$46.9
$52.0
$77.3
$119.5
$55.0
$111.3
 
  Capital Commitments
($000,000)
$171.5
$171.0
$502.9
$319.9
$221.9
$400.0
 
     
     
 

View Additional Data for the NYCDS:
Service Indicators

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Source:
NYC Mayor's Management Report

 

 

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