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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 3090675193.51 | 409.49 | |
| FULL YEAR POSITIONS | 756969136.15 | 239510.85 | |
| OVERTIME UNIFORM FORCES | 599205789.62 | -845092.62 | |
| LONGEVITY DIFFERENTIAL | 218939050.32 | 64706.68 | |
| SPECIAL EXPENSE | 172199804.78 | 154056.22 | |
| HOLIDAY PAY | 144493936.32 | 1608.68 | |
| SHIFT DIFFERENTIAL | 142040163.09 | 32229.91 | |
| OVERTIME | 136521758.67 | -21220887.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 56526000 | 0 | |
| UNSALARIED | 54650156.43 | 5797.57 |