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Budget Year / Version:
FY 26
RECOMMENDED

Police
Investigative Services Program
Personnel Costs Accounts

53.81MTotal
Budget
316.50Total
FTEs

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Investigative Services Program Personnel Costs Expense Accounts
Total Recommended vs Approved Expenditures by Year
$40.9M$42.2M$43.8M$48.6M$51.1M$53.8M$39.8M$42.2M$43.9M$48.6M$51.1MYear202120222023202420252026$0M $5M $10M $15M $20M $25M $30M $35M $40M $45M $50M $55M $60M CE RecommendedCC Approved
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Investigative Services Program Personnel Costs Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$5,000,000$10,000,000$15,000,000$20,000,000$25,000,000$30,000,000$35,000,000$40,000,000Full Time SalariesGroup InsuranceERS Employee Retirement PlanSocial Security- FICAOvertimeSocial Security- FICA MedicaidHoliday PremiumRSP Retirement Savings PlanOther Non-Workforce FICAShift Differential
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Investigative Services Program Personnel Costs Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$28,493,497$28,493,497$29,563,419$29,563,419$31,393,293$31,393,293$34,965,715$34,965,715$36,788,486$36,788,486$38,530,124
$3,901,800$3,901,800$4,134,745$4,134,745$4,362,402$4,362,402$4,807,011$4,807,011$5,088,864$5,088,864$5,538,456
$2,622,788$2,622,788$2,734,911$2,734,911$1,788,886$1,788,886$2,080,728$2,080,728$3,005,671$3,005,671$3,622,425
$1,754,345$1,754,345$1,827,430$1,827,430$1,943,287$1,943,287$2,166,015$2,166,015$2,272,492$2,272,492$2,374,467
$1,634,163$1,634,163$1,634,163$1,634,163$1,634,165$1,634,165$1,635,082$1,635,082$1,635,082$1,635,082$1,635,082
$414,333$414,333$429,074$429,074$455,622$455,622$508,316$508,316$534,327$534,327$559,673
$327,131$327,131$290,854$290,854$318,054$318,054$359,449$359,449$358,480$358,480$387,480
$375,614$375,614$375,614$375,614$375,615$375,615$375,615$375,615$375,615$375,615$375,615
$185,245$185,245$185,245$185,245$185,245$185,245$185,245$185,245$185,245$185,245$185,245
$65,653$65,653$88,615$88,615$82,238$82,238$95,495$95,495$122,816$122,816$181,929
$189,823$189,823$189,823$189,823$190,070$190,070$190,071$190,071$191,356$191,356$180,715
$159,529$159,529$159,529$159,529$161,331$161,331$160,430$160,430$160,430$160,430$160,430
$137,652$137,652$137,652$137,652$137,652$137,652$137,652$137,652$137,652$137,652$137,652
$126,830$126,830$126,830$126,830$128,263$128,263$128,263$128,263$128,263$128,263$128,263
$117,894$117,894$117,894$117,894$117,894$117,894$117,894$117,894$117,894$117,894$117,894
$111,225$111,225$111,225$111,225$111,225$111,225$111,225$111,225$111,225$111,225$111,225
$76,910$76,910$76,910$76,910$76,910$76,910$76,910$76,910$76,910$76,910$76,910
$81,246$81,246$27,785$27,785$28,899$28,899$90,567$90,567$61,635$61,635$67,950
$51,066$51,066$51,066$51,066$51,066$51,066$51,066$51,066$51,066$51,066$51,066
$36,542$36,542$36,542$36,542$36,542$36,542$36,542$36,542$36,542$36,542$36,542
$9,081$9,081$9,081$9,081$9,081$9,081$9,081$9,081$9,081$9,081$9,081
$7,446$7,446$7,446$7,446$7,446$7,446$7,446$7,446$7,446$7,446$7,446
$2,584$2,584$2,584$2,584$2,619$2,619$2,602$2,602$2,602$2,602$2,602
$0$0($5,848)($5,848)($5,741)($5,741)($5,741)($5,741)$0$0$0
$0$0($76,440)($76,440)($75,046)($75,046)($75,046)($75,046)$0$0$0
$415,052($636,415)$546,340$546,340$770,090$770,090$800,086$800,086$0$0$0
$0$0($17,971)($17,971)($17,643)($17,643)($17,643)($17,643)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0($11,466)($11,466)($13,295)($13,295)($13,295)($13,295)$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
($28,723)($28,723)($28,723)($28,723)($28,724)($28,724)($28,724)($28,724)($24,777)($24,777)($43,355)
($51,596)($51,596)($51,596)($51,596)($51,597)($51,597)($51,597)($51,597)($49,076)($49,076)($69,944)
$0$0($130,172)($130,172)$0$75,243$0$0$0$0($87,453)
($343,970)($343,970)($343,970)($343,970)($343,970)($343,970)($343,970)($343,970)($327,176)($327,176)($466,292)
Showing 1 to 42 of 42 entries