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Fire 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 | 865138437.27 | 13438558.73 | |
| FULL YEAR POSITIONS | 262274260.33 | 2984964.67 | |
| OVERTIME UNIFORM FORCES | 197907484.22 | -6976239.22 | |
| SHIFT DIFFERENTIAL | 56022991.91 | -2992343.91 | |
| LONGEVITY DIFFERENTIAL | 54458054.73 | -1673188.73 | |
| HOLIDAY PAY | 39870105.42 | -3698802.42 | |
| CONTRACTUAL SERVICES GENERAL | 38145744.22 | 171081.78 | |
| OVERTIME | 37900255.93 | 2114760.07 | |
| ASSIGNMENT DIFFERENTIAL | 26264470.84 | -2878579.84 | |
| RENTALS - LAND BLDGS & STRUCTS | 19594910.31 | 1053728.69 |