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Fire 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 | 853355504.58 | 10930236.42 | |
| OVERTIME UNIFORM FORCES | 281895272.99 | -18151069.99 | |
| FULL YEAR POSITIONS | 281257469.08 | 7120274.92 | |
| LONGEVITY DIFFERENTIAL | 57321747.19 | 4396864.81 | |
| SHIFT DIFFERENTIAL | 55659224.78 | 149014.22 | |
| OVERTIME | 55140627.81 | -3577275.81 | |
| HOLIDAY PAY | 39330486.83 | 197177.17 | |
| RENTALS - LAND BLDGS & STRUCTS | 34848476.45 | 976147.55 | |
| CONTRACTUAL SERVICES GENERAL | 30436293.45 | -853072.45 | |
| ASSIGNMENT DIFFERENTIAL | 26186984.63 | 897467.37 |