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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2026 (July 1, 2025 - June 30, 2026)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 3321632.13 | 19247441.87 | |
| BOOKS-OTHER | 139652.78 | 52722.22 | |
| CONTRACTUAL SERVICES-GENERAL | 84741.91 | 186213.09 | |
| PROF SERV COMPUTER SERVICES | 72000 | 0 | |
| TEMPORARY SERVICES | 59650 | 3600 | |
| SUPPLIES + MATERIALS - GENERAL | 40823.6 | 8016.4 | |
| OVERTIME | 40250.05 | 559749.95 | |
| TRAINING PRGM CITY EMPLOYEES | 25500 | 22456 | |
| TERMINAL LEAVE | 18580.69 | -18580.69 | |
| DATA PROCESSING SUPPLIES | 18392.8 | 37919.2 |