Printer Friendly Version
EXPORT
Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2014 (July 1, 2013 - June 30, 2014)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2705167240.11 | 31068.89 | |
| FULL YEAR POSITIONS | 587315439.78 | 546622.22 | |
| OVERTIME UNIFORM FORCES | 485830835.56 | 73973.44 | |
| LONGEVITY DIFFERENTIAL | 202653073.01 | 5633.99 | |
| SHIFT DIFFERENTIAL | 127469284.27 | 3112.73 | |
| SPECIAL EXPENSE | 127074806.37 | 727704.63 | |
| HOLIDAY PAY | 124544437.32 | 35.68 | |
| OVERTIME | 97235705.05 | 14980.95 | |
| MOTOR VEHICLES | 60273046.37 | 159023.63 | |
| ALLOWANCE FOR UNIFORMS | 42521806.93 | 54531.07 |