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Fire 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 | 890533930.48 | 23578010.52 | |
| FULL YEAR POSITIONS | 304239359.21 | 3463185.79 | |
| OVERTIME UNIFORM FORCES | 276728522.18 | -26564775.18 | |
| OVERTIME | 61657078.96 | 3305935.04 | |
| LONGEVITY DIFFERENTIAL | 58233797.43 | -769219.43 | |
| SHIFT DIFFERENTIAL | 56789713.55 | 2172924.45 | |
| HOLIDAY PAY | 40589445.22 | 1413963.78 | |
| CONTRACTUAL SERVICES GENERAL | 38602150.03 | -5405410.03 | |
| RENTALS - LAND BLDGS & STRUCTS | 28703175.77 | 707220.23 | |
| ASSIGNMENT DIFFERENTIAL | 28591145.08 | -1524768.08 |