CIVILIAN
EMS
UNIFORMED
TOTAL
CIVILIAN
EMS
UNIFORMED
TOTAL
CIVILIAN
EMS
UNIFORMED
TOTAL
CIVILIAN
EMS
UNIFORMED
TOTAL
PS SALARIES $1,651,766 $94,376 $600,127 $2,346,269 $1,378,111 $152,641 $957,986 $2,488,737 $1,349,496 $195,116 $607,675 $2,152,287 $827,305 $98,493 $472,261 $1,398,059
ADDITONS TO GROSS $9,954 $0 $107,025 $116,979 $17,551 $16,775 $167,384 $201,710 $59,086 $37,653 $123,405 $220,145 $12,365 $11,986 $78,395 $102,746
OT $12,889 $229,461 $2,786,601 $3,028,951 $79,207 $196,099 $4,300,239 $4,575,545 $140,115 $303,073 $6,799,453 $7,242,641 $47,808 $209,945 $5,944,872 $6,202,625
Total PS Spending $1,674,609 $323,837 $3,493,753 $5,492,199 $1,474,869 $365,514 $5,425,609 $7,265,993 $1,548,698 $535,842 $7,530,533 $9,615,073 $887,478 $320,424 $6,495,528 $7,703,430
OTPS $273,587 $502,000 $518,807 $2,113,953
TOTAL EXPENSES $1,674,609 $323,837 $3,493,753 $5,765,786 $1,474,869 $365,514 $5,425,609 $7,767,993 $1,548,698 $535,842 $7,530,533 $10,133,880 $887,478 $320,424 $6,495,528 $9,817,383
Note: FY'24 is based on year-to-date expenditures, as of 3/1/24 Payroll (YTD February).