Printer Friendly Version
EXPORT
Fire 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 | 484863947.08 | 689189247.92 | |
| OVERTIME UNIFORM FORCES | 196370386.84 | 194544351.16 | |
| FULL YEAR POSITIONS | 182800945.75 | 240359153.25 | |
| RENTALS - LAND BLDGS & STRUCTS | 51208166.09 | 3891434.91 | |
| OVERTIME | 39995576.76 | 20971724.24 | |
| LONGEVITY DIFFERENTIAL | 34140285.23 | 42435677.77 | |
| SHIFT DIFFERENTIAL | 30058135.18 | 39896492.82 | |
| DATA PROCESSING EQUIPMENT | 29701740.23 | 3697090.77 | |
| CONTRACTUAL SERVICES GENERAL | 27163621.81 | 3567551.19 | |
| ASSIGNMENT DIFFERENTIAL | 23984690.07 | 31171408.93 |