Printer Friendly Version
EXPORT
Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2024 (July 1, 2023 - June 30, 2024)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 3316433576.09 | 301603.91 | |
| OVERTIME UNIFORM FORCES | 954678933.46 | -1090677.46 | |
| FULL YEAR POSITIONS | 780262027.52 | 513584.48 | |
| LONGEVITY DIFFERENTIAL | 236519710.72 | 1068.28 | |
| HOLIDAY PAY | 172990279.3 | 1005.7 | |
| SHIFT DIFFERENTIAL | 158079854.25 | 1031.75 | |
| OVERTIME | 137379003.71 | 10484414.29 | |
| CONTRACTUAL SERVICES GENERAL | 102770776.32 | -1428513.32 | |
| DATA PROCESSING EQUIPMENT | 99652777.54 | 35008.46 | |
| RENTALS - LAND BLDGS & STRUCTS | 81756732.05 | 4789851.95 |