Printer Friendly Version
EXPORT
Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2010 (July 1, 2009 - June 30, 2010)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2648137730.49 | -2761810.49 | |
| FULL YEAR POSITIONS | 605918626.34 | 15678770.66 | |
| OVERTIME UNIFORM FORCES | 461708872.34 | -3489618.34 | |
| LONGEVITY DIFFERENTIAL | 165285356.45 | -146837.45 | |
| HOLIDAY PAY | 120973035.22 | -884172.22 | |
| SHIFT DIFFERENTIAL | 119237703.32 | -424403.32 | |
| OVERTIME | 76672054.28 | -23635696.28 | |
| SPECIAL EXPENSE | 70082577.98 | 371225.02 | |
| ALLOWANCE FOR UNIFORMS | 43633609.8 | 434660.2 | |
| UNSALARIED | 34517266.47 | 987870.53 |