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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2957582257.33 | 14896.67 | |
| FULL YEAR POSITIONS | 780277780.85 | 8747209.15 | |
| OVERTIME UNIFORM FORCES | 425558041.08 | -2803.08 | |
| LONGEVITY DIFFERENTIAL | 214661838.52 | 0.48 | |
| SHIFT DIFFERENTIAL | 141549203.62 | 4.38 | |
| HOLIDAY PAY | 138201678.52 | 84.48 | |
| SPECIAL EXPENSE | 124336709.11 | 695122.89 | |
| DATA PROCESSING EQUIPMENT | 77267174.01 | 127584.99 | |
| RENTALS - LAND BLDGS & STRUCTS | 67589292.81 | 4047083.19 | |
| TERMINAL LEAVE | 56027160.84 | 4072.16 |