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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 2723008040.61 | 708780293.39 | |
| OVERTIME UNIFORM FORCES | 748082728.35 | -139764377.35 | |
| FULL YEAR POSITIONS | 627826873.22 | 136249506.78 | |
| LONGEVITY DIFFERENTIAL | 185901565.47 | 58228173.53 | |
| SHIFT DIFFERENTIAL | 124491866.13 | 38967737.87 | |
| OVERTIME | 111184598.27 | -18012774.27 | |
| CONTRACTUAL SERVICES GENERAL | 103326018.24 | 62231313.76 | |
| HOLIDAY PAY | 89330435.33 | 88316104.67 | |
| RENTALS - LAND BLDGS & STRUCTS | 86981403.26 | 5261559.74 | |
| DATA PROCESSING EQUIPMENT | 81391440.62 | 7207280.38 |