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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 | 926224948.85 | 245677152.15 | |
| OVERTIME UNIFORM FORCES | 377522050.29 | 6027353.71 | |
| FULL YEAR POSITIONS | 354779564.7 | 86895848.3 | |
| OVERTIME | 70857045.66 | -3097448.66 | |
| LONGEVITY DIFFERENTIAL | 67196800.71 | 11794237.29 | |
| SHIFT DIFFERENTIAL | 58783221.28 | 18251814.72 | |
| RENTALS - LAND BLDGS & STRUCTS | 50462812.63 | 3451279.37 | |
| ASSIGNMENT DIFFERENTIAL | 46987941.48 | 13810449.52 | |
| DATA PROCESSING EQUIPMENT | 38088554.68 | 2666111.32 | |
| HOLIDAY PAY | 30920609.84 | 30001550.16 |