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Administration
Top Ten Expense Categories by Expense Budget
Budget FY 2020 (July 1, 2019 - June 30, 2020)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 70749196.66 | 8678328.34 | |
| FULL TIME UNIFORMED PERSONNEL | 19139636.51 | 2319895.49 | |
| UNSALARIED | 5372829.36 | 951532.64 | |
| OVERTIME UNIFORM FORCES | 5185808.04 | -4725826.04 | |
| TERMINAL LEAVE | 4496231.35 | -4077625.35 | |
| OVERTIME | 3910236.88 | -3030493.88 | |
| LONGEVITY DIFFERENTIAL | 1912269.6 | 1376348.4 | |
| HOLIDAY PAY | 1018141.62 | -643141.62 | |
| SHIFT DIFFERENTIAL | 676359.26 | -352949.26 | |
| ASSIGNMENT DIFFERENTIAL | 539371.16 | -356373.16 |