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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2023 (July 1, 2022 - June 30, 2023)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 3206433496.06 | 3147329.94 | |
| OVERTIME UNIFORM FORCES | 820995348.51 | -9436818.51 | |
| FULL YEAR POSITIONS | 750952622.8 | 19064065.2 | |
| LONGEVITY DIFFERENTIAL | 233186880.41 | 102.59 | |
| HOLIDAY PAY | 165107693.09 | 681308.91 | |
| SHIFT DIFFERENTIAL | 151521897.16 | 827258.84 | |
| OVERTIME | 129113864.54 | -35399589.54 | |
| CONTRACTUAL SERVICES GENERAL | 99077087.37 | -2604304.37 | |
| DATA PROCESSING EQUIPMENT | 98292041.9 | 13861.1 | |
| RENTALS - LAND BLDGS & STRUCTS | 75441495.33 | 5515395.67 |