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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 | 3468465647.93 | 37280044.07 | |
| OVERTIME UNIFORM FORCES | 959714120.98 | 36933827.02 | |
| FULL YEAR POSITIONS | 784678326.04 | -18585383.04 | |
| LONGEVITY DIFFERENTIAL | 230434335.42 | 14363993.58 | |
| HOLIDAY PAY | 174001399.93 | 7090109.07 | |
| SHIFT DIFFERENTIAL | 162970808.34 | 4447456.66 | |
| CONTRACTUAL SERVICES GENERAL | 157745079.07 | 24251627.93 | |
| OVERTIME | 144991921.91 | -5922928.91 | |
| DATA PROCESSING EQUIPMENT | 94535446.89 | 18711199.11 | |
| RENTALS - LAND BLDGS & STRUCTS | 77161380.74 | 15081582.26 |