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School Safety- P.s.
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 201846791.06 | 2644059.94 | |
| OVERTIME | 43122243.11 | 0.89 | |
| ALLOWANCE FOR UNIFORMS | 6170421.08 | 739424.92 | |
| FULL TIME UNIFORMED PERSONNEL | 3547749.66 | 1939813.34 | |
| ASSIGNMENT DIFFERENTIAL | 2346547.81 | -32567.81 | |
| LONGEVITY DIFFERENTIAL | 1572664.84 | 1065497.16 | |
| OVERTIME UNIFORM FORCES | 512700.68 | -142700.68 | |
| HOLIDAY PAY | 510051.07 | -439472.07 | |
| SHIFT DIFFERENTIAL | 505238.15 | -6694.15 | |
| SALARY ADJUSTMENTS LABOR RSRVE | 221887.53 | 0.47 |