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Department Of Investigation
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 17710243.13 | 172204.87 | |
| FULL YEAR POSITIONS | 901962.09 | 29085672.91 | |
| PURCH DATA PROCESSING EQUIPT | 363103.85 | 146978.15 | |
| DATA PROCESSING SUPPLIES | 239276.89 | 271160.11 | |
| PROF SERV OTHER | 118750 | 354400 | |
| EQUIPMENT GENERAL | 42598 | 553568 | |
| SUPPLIES + MATERIALS - GENERAL | 20013.86 | 759973.14 | |
| TRAINING PRGM CITY EMPLOYEES | 11724 | 49001 | |
| OVERTIME | 3705.8 | 103505.2 | |
| UNSALARIED | 3184.26 | 65729.74 |