Printer Friendly Version
EXPORT
Fire 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 | 912812352.16 | -4978109.16 | |
| FULL YEAR POSITIONS | 335741613.34 | 16263943.66 | |
| OVERTIME UNIFORM FORCES | 272179107.99 | 2748067.01 | |
| OVERTIME | 60963238.61 | -5300666.61 | |
| LONGEVITY DIFFERENTIAL | 58224501.48 | -2385794.48 | |
| SHIFT DIFFERENTIAL | 57412671.29 | 3467173.71 | |
| HOLIDAY PAY | 41278100.99 | -532880.99 | |
| CONTRACTUAL SERVICES GENERAL | 39349874.07 | -2552150.07 | |
| RENTALS - LAND BLDGS & STRUCTS | 31047504.73 | 463100.27 | |
| ASSIGNMENT DIFFERENTIAL | 29829000.96 | -2695564.96 |