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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 768050434.07 | 2526622630.93 | |
| OVERTIME UNIFORM FORCES | 227169416.11 | 250533743.89 | |
| FULL YEAR POSITIONS | 177297925.25 | 569018822.75 | |
| RENTALS - LAND BLDGS & STRUCTS | 80517220.35 | 12744742.65 | |
| LONGEVITY DIFFERENTIAL | 53012648.12 | 190910919.88 | |
| DATA PROCESSING EQUIPMENT | 36720972.85 | 42044700.15 | |
| SHIFT DIFFERENTIAL | 32085217.03 | 131333151.97 | |
| OVERTIME | 25825124.2 | 62008778.8 | |
| ANNUITY CONTRIBUTIONS | 23998899 | 0 | |
| EQUIPMENT GENERAL | 21783800.34 | 26169829.66 |