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Fire 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 | 863453789.51 | -29851065.51 | |
| FULL YEAR POSITIONS | 251938124.57 | 3350849.43 | |
| OVERTIME UNIFORM FORCES | 157721707.84 | 2671614.16 | |
| SHIFT DIFFERENTIAL | 55692297.13 | -2234439.13 | |
| LONGEVITY DIFFERENTIAL | 49627384.25 | -4119906.25 | |
| HOLIDAY PAY | 39811990.1 | -2832459.1 | |
| OVERTIME | 39221096.15 | -4134363.15 | |
| CONTRACTUAL SERVICES GENERAL | 28795372.04 | -4269870.04 | |
| ASSIGNMENT DIFFERENTIAL | 26135420.11 | -3644252.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 17968868.12 | 2523655.88 |