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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2016 (July 1, 2015 - June 30, 2016)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2791881149.62 | 21058915.38 | |
| FULL YEAR POSITIONS | 644271511.7 | 35744810.3 | |
| OVERTIME UNIFORM FORCES | 574857254.92 | 18629087.08 | |
| LONGEVITY DIFFERENTIAL | 198387701.14 | 4271008.86 | |
| SPECIAL EXPENSE | 156649529.39 | 161885.61 | |
| HOLIDAY PAY | 128568143.57 | 1332993.43 | |
| SHIFT DIFFERENTIAL | 127495348.16 | 321900.84 | |
| OVERTIME | 118299609.73 | -23130218.73 | |
| MOTOR VEHICLES | 71191627.69 | -71899.69 | |
| RENTALS - LAND BLDGS & STRUCTS | 50967441.92 | 4000.08 |