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Operations
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2033791703.88 | 19161605.12 | |
| OVERTIME UNIFORM FORCES | 644585008.37 | -29216832.37 | |
| FULL YEAR POSITIONS | 228533645.31 | -22574553.31 | |
| LONGEVITY DIFFERENTIAL | 142623774.35 | 16768249.65 | |
| HOLIDAY PAY | 104265401.18 | 5539658.82 | |
| SHIFT DIFFERENTIAL | 99630182.84 | 3652936.16 | |
| ASSIGNMENT DIFFERENTIAL | 42522136.91 | 5219355.09 | |
| UNSALARIED | 37767874.17 | 6158915.83 | |
| OVERTIME | 37645949.99 | -116607.99 | |
| TERMINAL LEAVE | 33071233.11 | 2573999.89 |