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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2011 (July 1, 2010 - June 30, 2011)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2694955041.42 | -520802.42 | |
| FULL YEAR POSITIONS | 598677062.99 | 4175426.01 | |
| OVERTIME UNIFORM FORCES | 469833394.51 | 946033.49 | |
| LONGEVITY DIFFERENTIAL | 195291175.35 | 86005.65 | |
| HOLIDAY PAY | 124424419 | 0 | |
| SHIFT DIFFERENTIAL | 123413304.07 | 0.93 | |
| SPECIAL EXPENSE | 101285292.29 | 5329531.71 | |
| OVERTIME | 79640003.72 | -7926373.72 | |
| ALLOWANCE FOR UNIFORMS | 42692919.55 | 244213.45 | |
| UNSALARIED | 32923901.17 | 1121655.83 |