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Fire Department
Top Ten Expense Categories by Expense Budget
Budget FY 2013 (July 1, 2012 - June 30, 2013)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 841446098.34 | -9348756.34 | |
| OVERTIME UNIFORM FORCES | 279972607.91 | 18149914.09 | |
| FULL YEAR POSITIONS | 271989811.53 | 2563351.47 | |
| LONGEVITY DIFFERENTIAL | 56560738.47 | -1772381.47 | |
| SHIFT DIFFERENTIAL | 55632860.69 | -2879359.69 | |
| OVERTIME | 44524585.34 | -735756.34 | |
| HOLIDAY PAY | 39249996.21 | -2379070.21 | |
| CONTRACTUAL SERVICES GENERAL | 33838134.74 | -3223189.74 | |
| ASSIGNMENT DIFFERENTIAL | 26811572.65 | 139692.35 | |
| RENTALS - LAND BLDGS & STRUCTS | 22602258.64 | 1020395.36 |