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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2017 (July 1, 2016 - June 30, 2017)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2971954370.5 | 20184169.5 | |
| FULL YEAR POSITIONS | 681901074.47 | 22405715.53 | |
| OVERTIME UNIFORM FORCES | 581606903.91 | -3149915.91 | |
| LONGEVITY DIFFERENTIAL | 210119937.69 | 2530.31 | |
| HOLIDAY PAY | 137649806.61 | 735.39 | |
| SPECIAL EXPENSE | 135204310.97 | 1766215.03 | |
| SHIFT DIFFERENTIAL | 135167667.41 | 9841.59 | |
| OVERTIME | 126312047.2 | -10621575.2 | |
| DATA PROCESSING EQUIPMENT | 57634314.67 | 21502.33 | |
| MOTOR VEHICLES | 56524211.35 | 34811.65 |