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Fire 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
$940.90M
-$7.04M
FULL YEAR POSITIONS
$355.67M
$2.07M
OVERTIME UNIFORM FORCES
$261.02M
-$6.10M
OVERTIME
$80.58M
-$5.05M
LONGEVITY DIFFERENTIAL
$61.65M
-$4.38M
SHIFT DIFFERENTIAL
$58.10M
$4.22M
HOLIDAY PAY
$41.52M
$2.16M
CONTRACTUAL SERVICES GENERAL
$37.79M
-$3.83M
RENTALS - LAND BLDGS & STRUCTS
$33.98M
$1.70M
ASSIGNMENT DIFFERENTIAL
$30.56M
-$1.02M
