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Fire 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 | 1109714344 | -679537 | |
| OVERTIME UNIFORM FORCES | 451375480.68 | -8391473.68 | |
| FULL YEAR POSITIONS | 433414228.9 | 5748934.1 | |
| OVERTIME | 83406186.88 | -1998133.88 | |
| LONGEVITY DIFFERENTIAL | 82755098.12 | 1663226.88 | |
| SHIFT DIFFERENTIAL | 70815997.09 | 3301434.91 | |
| ASSIGNMENT DIFFERENTIAL | 57346748.89 | -8749091.89 | |
| HOLIDAY PAY | 56300664.91 | 2112098.09 | |
| RENTALS - LAND BLDGS & STRUCTS | 45542332.01 | 5402205.99 | |
| DATA PROCESSING EQUIPMENT | 40312016.42 | 8.58 |