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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 3038850963.48 | 0.52 | |
| FULL YEAR POSITIONS | 721121933.5 | 0.5 | |
| OVERTIME UNIFORM FORCES | 589293350.11 | 1621713.89 | |
| LONGEVITY DIFFERENTIAL | 215058923.91 | 0.09 | |
| HOLIDAY PAY | 141948901.71 | 0.29 | |
| SHIFT DIFFERENTIAL | 140087918.96 | 12.04 | |
| OVERTIME | 134883994.88 | -29143333.88 | |
| SPECIAL EXPENSE | 122460277.28 | 92017.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 58128218.02 | 0.98 | |
| DATA PROCESSING EQUIPMENT | 55560986.11 | -805848.11 |