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Fire Department
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 1020856418.03 | -8343032.03 | |
| FULL YEAR POSITIONS | 410933817.71 | -1406523.71 | |
| OVERTIME UNIFORM FORCES | 392173590.73 | 5489864.27 | |
| LONGEVITY DIFFERENTIAL | 74378801.03 | -7935104.03 | |
| OVERTIME | 72906939.28 | -2091606.28 | |
| SHIFT DIFFERENTIAL | 63259265.92 | 4501097.08 | |
| HOLIDAY PAY | 50516378.09 | -2943200.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 46768851.08 | 1655446.92 | |
| ASSIGNMENT DIFFERENTIAL | 39063221.28 | -1812562.28 | |
| CONTRACTUAL SERVICES GENERAL | 34495941.03 | 433594.97 |