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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 | 508740227.79 | 3016403050.21 | |
| OVERTIME UNIFORM FORCES | 121216861.05 | 390409126.95 | |
| FULL YEAR POSITIONS | 117957657.92 | 743112811.08 | |
| RENTALS - LAND BLDGS & STRUCTS | 86077982.16 | 17381859.84 | |
| MOTOR VEHICLES | 74867171.02 | -47101541.02 | |
| DATA PROCESSING EQUIPMENT | 72521331.73 | 10052480.27 | |
| LONGEVITY DIFFERENTIAL | 32721444.87 | 214237403.13 | |
| CONTRACTUAL SERVICES GENERAL | 28288788.09 | 38219711.91 | |
| ANNUITY CONTRIBUTIONS | 23998899 | 0 | |
| SHIFT DIFFERENTIAL | 18948249.62 | 151788656.38 |