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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 | 1149223550.56 | 7714675.44 | |
| OVERTIME UNIFORM FORCES | 465711433.04 | 16315905.96 | |
| FULL YEAR POSITIONS | 438990013.8 | 4115959.2 | |
| OVERTIME | 88864658.78 | -3017261.78 | |
| LONGEVITY DIFFERENTIAL | 83294417.8 | -4303379.8 | |
| SHIFT DIFFERENTIAL | 72902934 | 2732102 | |
| ASSIGNMENT DIFFERENTIAL | 58502341.19 | 2296049.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 51248094.55 | 2665997.45 | |
| DATA PROCESSING EQUIPMENT | 42995641.55 | 1313010.45 | |
| HOLIDAY PAY | 32185719.76 | 28736440.24 |