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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 | 3371059330.14 | 134356839.86 | |
| OVERTIME UNIFORM FORCES | 916948443.38 | 79608771.62 | |
| FULL YEAR POSITIONS | 779845154.14 | -13558211.14 | |
| LONGEVITY DIFFERENTIAL | 228486745.66 | 16311583.34 | |
| CONTRACTUAL SERVICES GENERAL | 182380389.99 | 19888778.01 | |
| SHIFT DIFFERENTIAL | 153280938.72 | 14137326.28 | |
| OVERTIME | 141242269.84 | -2173276.84 | |
| DATA PROCESSING EQUIPMENT | 102824946.77 | 11047253.23 | |
| HOLIDAY PAY | 90591515.37 | 90499993.63 | |
| RENTALS - LAND BLDGS & STRUCTS | 88938973.84 | 3303989.16 |