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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 | 1830524005.27 | 1692740409.73 | |
| OVERTIME UNIFORM FORCES | 469856659.11 | 59899159.89 | |
| FULL YEAR POSITIONS | 435946970.89 | 428036829.11 | |
| LONGEVITY DIFFERENTIAL | 116178379.87 | 133280468.13 | |
| RENTALS - LAND BLDGS & STRUCTS | 88224517.55 | 13229678.45 | |
| DATA PROCESSING EQUIPMENT | 84826301.41 | -9999461.41 | |
| SHIFT DIFFERENTIAL | 82811248.19 | 87899657.81 | |
| MOTOR VEHICLES | 81765921.27 | -38970015.27 | |
| OVERTIME | 74347362.19 | 17453356.81 | |
| CONTRACTUAL SERVICES GENERAL | 65211003.44 | 6516195.56 |