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Police Department
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL TIME UNIFORMED PERSONNEL | 110532497.34 | 3414610780.66 | |
| MOTOR VEHICLES | 74867990.59 | -52208676.59 | |
| RENTALS - LAND BLDGS & STRUCTS | 67630462.7 | 35829379.3 | |
| DATA PROCESSING EQUIPMENT | 37732647.15 | 43353086.85 | |
| FULL YEAR POSITIONS | 26365289.27 | 833996243.73 | |
| MOTOR VEHICLE FUEL | 15463214.05 | 2336126.95 | |
| OVERTIME UNIFORM FORCES | 14403453.52 | 497221323.48 | |
| CONTRACTUAL SERVICES GENERAL | 10613942.05 | 20552841.95 | |
| LONGEVITY DIFFERENTIAL | 7171794.74 | 239787053.26 | |
| EQUIPMENT GENERAL | 6604633.21 | 12621139.79 |