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Fire 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 | 1000424379.5 | -12144633.5 | |
| OVERTIME UNIFORM FORCES | 416957247.02 | -2384865.02 | |
| FULL YEAR POSITIONS | 414660329.88 | 4622919.12 | |
| OVERTIME | 87300567.62 | -5785210.62 | |
| LONGEVITY DIFFERENTIAL | 78621609.67 | 31671.33 | |
| SHIFT DIFFERENTIAL | 63958961.08 | -225364.08 | |
| ASSIGNMENT DIFFERENTIAL | 52156991.91 | -1068754.91 | |
| HOLIDAY PAY | 51125871.53 | -692523.53 | |
| RENTALS - LAND BLDGS & STRUCTS | 43080789.73 | 2950554.27 | |
| CONTRACTUAL SERVICES GENERAL | 32071369.08 | -257726.08 |