Printer Friendly Version
EXPORT
Fire 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 | 837300547.7 | 333920125.3 | |
| OVERTIME UNIFORM FORCES | 341100558.07 | 43737155.93 | |
| FULL YEAR POSITIONS | 320846542.68 | 120284857.32 | |
| OVERTIME | 63722704.15 | 3749034.85 | |
| LONGEVITY DIFFERENTIAL | 60723267.16 | 18267770.84 | |
| SHIFT DIFFERENTIAL | 53079728.07 | 23955307.93 | |
| RENTALS - LAND BLDGS & STRUCTS | 50462812.63 | 3451279.37 | |
| ASSIGNMENT DIFFERENTIAL | 42335842.84 | 18462548.16 | |
| DATA PROCESSING EQUIPMENT | 35586154.89 | 2095455.11 | |
| HOLIDAY PAY | 30852723.89 | 30069436.11 |