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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2019 (July 1, 2018 - June 30, 2019)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 13316392.19 | 749663.81 | |
| RENTALS - LAND BLDGS & STRUCTS | 2450257.6 | 189197.4 | |
| UNSALARIED | 590840.64 | -259984.64 | |
| OVERTIME | 538416.92 | -133416.92 | |
| TERMINAL LEAVE | 181518.66 | -181518.66 | |
| BACKPAY - PRIOR YEARS | 170028.79 | -170028.79 | |
| CONTRACTUAL SERVICES-GENERAL | 166157.78 | 28713.22 | |
| TRAINING PRGM CITY EMPLOYEES | 149080 | 42 | |
| TELEPHONE & OTHER COMMUNICATNS | 129931 | 0 | |
| BOOKS-OTHER | 129382.33 | 548.67 |