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Fire Department
Top Ten Expense Categories by Expense Budget
Budget FY 2021 (July 1, 2020 - June 30, 2021)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 970435468.43 | -9758424.43 | |
| FULL YEAR POSITIONS | 393310490.97 | -6427562.97 | |
| OVERTIME UNIFORM FORCES | 269589143.04 | 6045552.96 | |
| LONGEVITY DIFFERENTIAL | 63070037.72 | -1028571.72 | |
| SHIFT DIFFERENTIAL | 60616384.15 | 5334838.85 | |
| OVERTIME | 52993821.04 | 492981.96 | |
| HOLIDAY PAY | 43950944.22 | 2361698.78 | |
| RENTALS - LAND BLDGS & STRUCTS | 40207499.95 | -3294552.95 | |
| ASSIGNMENT DIFFERENTIAL | 32514714.81 | -2465927.81 | |
| DATA PROCESSING EQUIPMENT | 29543577.15 | -2734851.15 |