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Administration-personnel
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 109453174.21 | -2718436.21 | |
| FULL TIME UNIFORMED PERSONNEL | 101892098.47 | 7489914.53 | |
| ALLOWANCE FOR UNIFORMS | 35666629.81 | 3478885.19 | |
| ANNUITY CONTRIBUTIONS | 21256254.89 | 742642.11 | |
| LONGEVITY DIFFERENTIAL | 10662398.53 | -4006738.53 | |
| HOLIDAY PAY | 5576966.75 | -2439310.75 | |
| SHIFT DIFFERENTIAL | 3178162.5 | -459080.5 | |
| OVERTIME UNIFORM FORCES | 2705062.52 | -2705062.52 | |
| ASSIGNMENT DIFFERENTIAL | 2414152.87 | -93759.87 | |
| UNSALARIED | 1864592.38 | -1254157.38 |