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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2012 (July 1, 2011 - June 30, 2012)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2707455487.9 | 0.1 | |
| FULL YEAR POSITIONS | 588007270.27 | 24.73 | |
| OVERTIME UNIFORM FORCES | 519083386.1 | 129952.9 | |
| LONGEVITY DIFFERENTIAL | 201601986.62 | 0.38 | |
| SHIFT DIFFERENTIAL | 124809140.4 | 21848.6 | |
| HOLIDAY PAY | 124508461.06 | 8365.94 | |
| SPECIAL EXPENSE | 89561631.57 | 1985906.43 | |
| OVERTIME | 85694968 | 63 | |
| ALLOWANCE FOR UNIFORMS | 41866122.5 | 407.5 | |
| EQUIPMENT GENERAL | 37216219.57 | 351618.43 |