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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 3083749761.46 | 13.54 | |
| FULL YEAR POSITIONS | 792912770.16 | 0.84 | |
| OVERTIME UNIFORM FORCES | 721394734.33 | -18383937.33 | |
| LONGEVITY DIFFERENTIAL | 217264150.43 | -9339937.43 | |
| SHIFT DIFFERENTIAL | 145772012.92 | 3.08 | |
| HOLIDAY PAY | 144208898.11 | 0.89 | |
| SPECIAL EXPENSE | 143511191.32 | 144877.68 | |
| OVERTIME | 115300201.6 | -16520546.6 | |
| RENTALS - LAND BLDGS & STRUCTS | 63373583.92 | 595666.08 | |
| UNSALARIED | 53718276.07 | 1.93 |