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Fire Department
Top Ten Expense Categories by Expense Budget
Budget FY 2018 (July 1, 2017 - June 30, 2018)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 933132830.28 | 1500051.72 | |
| FULL YEAR POSITIONS | 356014174.4 | 5169998.6 | |
| OVERTIME UNIFORM FORCES | 262834480.95 | 7596123.05 | |
| OVERTIME | 69826819.4 | 4894015.6 | |
| LONGEVITY DIFFERENTIAL | 61100183.33 | -4765761.33 | |
| SHIFT DIFFERENTIAL | 58363619.35 | 2506135.65 | |
| HOLIDAY PAY | 41516714.29 | -1909672.29 | |
| CONTRACTUAL SERVICES GENERAL | 38637618.2 | 2099128.8 | |
| ASSIGNMENT DIFFERENTIAL | 30857363.66 | -2139869.66 | |
| RENTALS - LAND BLDGS & STRUCTS | 29524966.54 | 3893750.46 |