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Fire 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 | 847159236.96 | 3954137.04 | |
| OVERTIME UNIFORM FORCES | 292434383.54 | -6789549.54 | |
| FULL YEAR POSITIONS | 270439149.97 | 3049020.03 | |
| LONGEVITY DIFFERENTIAL | 57654041.22 | -2976575.22 | |
| SHIFT DIFFERENTIAL | 56004153.92 | -3528775.92 | |
| OVERTIME | 50053166.03 | -2555639.03 | |
| HOLIDAY PAY | 39685868.93 | -3057437.93 | |
| CONTRACTUAL SERVICES GENERAL | 31271708.44 | -6128102.44 | |
| ASSIGNMENT DIFFERENTIAL | 26564956.58 | 501572.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 24785543.46 | 206926.54 |