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Overtime Uniform Forces
Top Ten Departments by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Department |
Committed |
Remaining |
|
|---|---|---|---|
| FIRE EXTING AND EMERG RESP | 255252510.63 | -6003418.63 | |
| FIRE INVESTIGATION | 4987611.45 | 452673.55 | |
| FIRE PREVENTION | 495741.57 | -388562.57 | |
| EXECUTIVE ADMINISTRATIVE | 286481.54 | -156231.54 | |
| EMERGENCY MEDICAL SERVICES-PS | 687.57 | -687.57 |