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Civilian Complaint Review Board
Top Ten Expense Categories by Expense Budget
Budget FY 2025 (July 1, 2024 - June 30, 2025)
Expense Category |
Committed |
Remaining |
|
|---|---|---|---|
| FULL YEAR POSITIONS | 4486459 | 16630459 | |
| CONTRACTUAL SERVICES-GENERAL | 437692.43 | 12251.57 | |
| UNSALARIED | 160119.36 | 673755.64 | |
| BOOKS-OTHER | 120208 | 1000 | |
| OVERTIME | 76367.66 | 523632.34 | |
| PROF SERV COMPUTER SERVICES | 72000 | 0 | |
| TEMPORARY SERVICES | 55840 | 0 | |
| TERMINAL LEAVE | 44973.42 | -44973.42 | |
| TRAINING PRGM CITY EMPLOYEES | 41000 | 21146 | |
| ADVERTISING | 30000 | 21800 |