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Fire 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 | 850368502.4 | -5919677.4 | |
| FULL YEAR POSITIONS | 265726195.96 | -1063711.96 | |
| OVERTIME UNIFORM FORCES | 230812533.15 | 3782534.85 | |
| LONGEVITY DIFFERENTIAL | 55510726.44 | -740317.44 | |
| SHIFT DIFFERENTIAL | 55471693.68 | -2526802.68 | |
| HOLIDAY PAY | 39208488.48 | -3018320.48 | |
| OVERTIME | 35792912.33 | 3042195.67 | |
| CONTRACTUAL SERVICES GENERAL | 27864526.33 | -2053701.33 | |
| ASSIGNMENT DIFFERENTIAL | 26193431.74 | 757833.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 19985877.3 | 1041488.7 |