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Fire 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 | 945548302.8 | 340020.2 | |
| FULL YEAR POSITIONS | 373685251.88 | 81036173.12 | |
| OVERTIME UNIFORM FORCES | 252085347.45 | 3003437.55 | |
| OVERTIME | 79730907.22 | -78482728.22 | |
| LONGEVITY DIFFERENTIAL | 61858087.45 | 163017.55 | |
| SHIFT DIFFERENTIAL | 58718383.35 | 6065059.65 | |
| HOLIDAY PAY | 42578013.42 | -5983421.42 | |
| RENTALS - LAND BLDGS & STRUCTS | 36351833.73 | -147453.73 | |
| ASSIGNMENT DIFFERENTIAL | 31260984.16 | -1234488.16 | |
| CONTRACTUAL SERVICES GENERAL | 30196503.84 | 2537742.16 |