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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 | 2464280333.92 | 967440000.08 | |
| OVERTIME UNIFORM FORCES | 689270091.23 | -88029733.23 | |
| FULL YEAR POSITIONS | 567941541.89 | 193213907.11 | |
| LONGEVITY DIFFERENTIAL | 168625505.02 | 75504233.98 | |
| SHIFT DIFFERENTIAL | 111921743.84 | 51537860.16 | |
| OVERTIME | 99672045.06 | -7657654.06 | |
| CONTRACTUAL SERVICES GENERAL | 92888093.74 | 75032500.26 | |
| HOLIDAY PAY | 89013423.2 | 88633116.8 | |
| RENTALS - LAND BLDGS & STRUCTS | 86419882.58 | 5823080.42 | |
| DATA PROCESSING EQUIPMENT | 79365194.84 | 6731042.16 |