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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 | 172314878.44 | 1001747662.56 | |
| FULL YEAR POSITIONS | 64828737.15 | 358348533.85 | |
| OVERTIME UNIFORM FORCES | 61691735.55 | 330910763.45 | |
| RENTALS - LAND BLDGS & STRUCTS | 53227185.78 | 1872415.22 | |
| CONTRACTUAL SERVICES GENERAL | 25371809.64 | 8733855.36 | |
| DATA PROCESSING EQUIPMENT | 21418115.83 | 7012835.17 | |
| MAINT & REP GENERAL | 15579086.88 | 4233116.12 | |
| OVERTIME | 12563658.05 | 48346506.95 | |
| LONGEVITY DIFFERENTIAL | 12189234.9 | 64386728.1 | |
| SHIFT DIFFERENTIAL | 10503688.04 | 59450939.96 |