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Fire 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 | 1162958363.64 | -4130971.64 | |
| OVERTIME UNIFORM FORCES | 478093124.93 | 7914989.07 | |
| FULL YEAR POSITIONS | 444278696.28 | 2526606.72 | |
| OVERTIME | 91416047.58 | -3312181.58 | |
| LONGEVITY DIFFERENTIAL | 83873365.07 | -4810884.07 | |
| SHIFT DIFFERENTIAL | 73621126.43 | 2040729.57 | |
| ASSIGNMENT DIFFERENTIAL | 59457151.35 | -2608629.35 | |
| HOLIDAY PAY | 58664611.26 | 2270329.74 | |
| RENTALS - LAND BLDGS & STRUCTS | 45809576.64 | 7624967.36 | |
| DATA PROCESSING EQUIPMENT | 40976517.27 | 212625.73 |