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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2022 (July 1, 2021 - June 30, 2022)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 3009790655.99 | 17784846.01 | |
| FULL YEAR POSITIONS | 744415058.27 | -4274641.27 | |
| OVERTIME UNIFORM FORCES | 670035013.12 | -37186144.12 | |
| LONGEVITY DIFFERENTIAL | 218877815.53 | 10350.47 | |
| HOLIDAY PAY | 154071428.55 | -12312510.55 | |
| SPECIAL EXPENSE | 149325361.78 | 1316848.22 | |
| SHIFT DIFFERENTIAL | 140281142.28 | 36433.72 | |
| OVERTIME | 107954191.88 | -491873.88 | |
| DATA PROCESSING EQUIPMENT | 86951909.08 | 23885.92 | |
| RENTALS - LAND BLDGS & STRUCTS | 70866261.91 | 3018361.09 |