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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 | 1155709132.79 | 1759621.21 | |
| OVERTIME UNIFORM FORCES | 478071537.26 | 6959874.74 | |
| FULL YEAR POSITIONS | 441376208.13 | 1349624.87 | |
| OVERTIME | 91397853.89 | -5431386.89 | |
| LONGEVITY DIFFERENTIAL | 83841789.08 | -4850751.08 | |
| SHIFT DIFFERENTIAL | 73615357.15 | 2019678.85 | |
| ASSIGNMENT DIFFERENTIAL | 59424989.75 | 1373401.25 | |
| HOLIDAY PAY | 58662564.59 | 2259595.41 | |
| RENTALS - LAND BLDGS & STRUCTS | 45809576.64 | 8104515.36 | |
| DATA PROCESSING EQUIPMENT | 40180740.13 | 1221357.87 |