Printer Friendly Version
EXPORT
Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2707991542.5 | 783178.5 | |
| FULL YEAR POSITIONS | 585898780.49 | 1331530.51 | |
| OVERTIME UNIFORM FORCES | 541266683.2 | 4481389.8 | |
| LONGEVITY DIFFERENTIAL | 202625204.06 | 2128.94 | |
| SHIFT DIFFERENTIAL | 128419704.41 | -38760.41 | |
| HOLIDAY PAY | 124543067.2 | -17906.2 | |
| OVERTIME | 94174325.53 | 886355.47 | |
| SPECIAL EXPENSE | 85659187.03 | 80868.97 | |
| MOTOR VEHICLES | 50906532.4 | 1924.6 | |
| ALLOWANCE FOR UNIFORMS | 42607819.22 | 309336.78 |