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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2015 (July 1, 2014 - June 30, 2015)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2723552576 | 663 | |
| FULL YEAR POSITIONS | 621424264.52 | 1777843.48 | |
| OVERTIME UNIFORM FORCES | 610589172.66 | -13456747.66 | |
| LONGEVITY DIFFERENTIAL | 197666593.68 | 619.32 | |
| SPECIAL EXPENSE | 156688230.74 | 2750074.26 | |
| SHIFT DIFFERENTIAL | 128804309.71 | 330.29 | |
| HOLIDAY PAY | 125140109.21 | 91.79 | |
| OVERTIME | 105160926.24 | -1418035.24 | |
| RENTALS - LAND BLDGS & STRUCTS | 47038412.14 | 841814.86 | |
| ALLOWANCE FOR UNIFORMS | 42626610.55 | 1390.45 |