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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 | 435867302.86 | 735405370.14 | |
| OVERTIME UNIFORM FORCES | 183503365.35 | 196074242.65 | |
| FULL YEAR POSITIONS | 166297127.08 | 237270624.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 50132138.01 | 3781953.99 | |
| OVERTIME | 33612810.36 | 11926728.64 | |
| LONGEVITY DIFFERENTIAL | 31696556.42 | 44450414.58 | |
| DATA PROCESSING EQUIPMENT | 30820337.68 | 2989864.32 | |
| CONTRACTUAL SERVICES GENERAL | 28182993.75 | 2953493.25 | |
| SHIFT DIFFERENTIAL | 27495865.2 | 49537924.8 | |
| ASSIGNMENT DIFFERENTIAL | 21823407.79 | 28211304.21 |