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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 |
|
|---|---|---|---|
| RENTALS - LAND BLDGS & STRUCTS | 767567.97 | 2850752.03 | |
| FULL YEAR POSITIONS | 737086.01 | 21831987.99 | |
| CONTRACTUAL SERVICES-GENERAL | 78195 | 77729 | |
| PROF SERV COMPUTER SERVICES | 72000 | 0 | |
| TEMPORARY SERVICES | 59650 | 1100 | |
| SUPPLIES + MATERIALS - GENERAL | 32800 | 291351 | |
| TRAINING PRGM CITY EMPLOYEES | 25000 | 22956 | |
| SECURITY EQUIPMENT | 17943.4 | 0.6 | |
| CONTRACTUAL SERVICES GENERAL | 16800 | 56950 | |
| BOOKS-OTHER | 13863.78 | 28511.22 |