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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 | 1432778318.61 | 2093011096.39 | |
| OVERTIME UNIFORM FORCES | 377405013.78 | 152346657.22 | |
| FULL YEAR POSITIONS | 343767778.38 | 520316021.62 | |
| RENTALS - LAND BLDGS & STRUCTS | 91904192.12 | 9550003.88 | |
| LONGEVITY DIFFERENTIAL | 91160309.25 | 155798538.75 | |
| DATA PROCESSING EQUIPMENT | 78397901.33 | -1101621.33 | |
| MOTOR VEHICLES | 76277500.01 | -43858738.01 | |
| CONTRACTUAL SERVICES GENERAL | 72467495.54 | -4791145.54 | |
| SHIFT DIFFERENTIAL | 61029800.76 | 109707105.24 | |
| OVERTIME | 57967970.68 | 33750228.32 |