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Fire Department
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 940898949.94 | -7041096.94 | |
| FULL YEAR POSITIONS | 355666924.16 | 2065657.84 | |
| OVERTIME UNIFORM FORCES | 261023032.76 | -6096226.76 | |
| OVERTIME | 80582059.2 | -5052831.2 | |
| LONGEVITY DIFFERENTIAL | 61654628.44 | -4376542.44 | |
| SHIFT DIFFERENTIAL | 58096248.36 | 4220625.64 | |
| HOLIDAY PAY | 41518984.74 | 2164522.26 | |
| CONTRACTUAL SERVICES GENERAL | 37794659.26 | -3833911.26 | |
| RENTALS - LAND BLDGS & STRUCTS | 33976060.71 | 1698389.29 | |
| ASSIGNMENT DIFFERENTIAL | 30562760.42 | -1019081.42 |