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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 | 3468742738.17 | 43996.83 | |
| OVERTIME UNIFORM FORCES | 959748310.48 | 43581804.52 | |
| FULL YEAR POSITIONS | 784735286.77 | 1693264.23 | |
| LONGEVITY DIFFERENTIAL | 230442771.87 | 155557.13 | |
| HOLIDAY PAY | 178422174.16 | 369334.84 | |
| CONTRACTUAL SERVICES GENERAL | 171887426.85 | 254278.15 | |
| SHIFT DIFFERENTIAL | 163003909.57 | 1294355.43 | |
| OVERTIME | 144997997.98 | -4712694.98 | |
| DATA PROCESSING EQUIPMENT | 107299490.79 | 94750.21 | |
| RENTALS - LAND BLDGS & STRUCTS | 86155546.84 | 5419738.16 |