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Budget Year / Version:
FY 26
RECOMMENDED

Police
Investigative Services Program
Operating Expense Accounts

2.11MTotal
Budget
0.00Total
FTEs

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Investigative Services Program Operating Expense Accounts
Total Recommended vs Approved Expenditures by Year
$1.29M$1.29M$1.29M$1.25M$2.33M$2.11M$1.29M$1.29M$1.29M$1.45M$1.95MYear202120222023202420252026$0M $0.2M $0.4M $0.6M $0.8M $1M $1.2M $1.4M $1.6M $1.8M $2M $2.2M $2.4M $2.6M CE RecommendedCC Approved
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Investigative Services Program Operating Expense Accounts
TOP TEN Recommended vs Approved Expenditures Over Time
Year2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC$0$100,000$200,000$300,000$400,000$500,000$600,000$700,000$800,000$900,000$1,000,000Software LicensureMaintenance AgreementsOther Supplies EquipmentOther Communication ServicesOther Professional ServicesPublic Safety Weapons EquipmentOther Public Safety SuppliesEquipmentNon-Metropolitan Area TravelComputer Equipment - Non CapitalizedGeneral Office SuppliesOther Equipment RepairMaintenance
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Investigative Services Program Operating Expense Accounts
Detailed Breakdown of Recommended vs Approved Expenditures
Accounts2021 REC2021 APPR2022 REC2022 APPR2023 REC2023 APPR2024 REC2024 APPR2025 REC2025 APPR2026 REC
$3,000$3,000$3,000$3,000$3,000$3,000$3,000$3,000$956,797$706,459$863,459
$190,000$190,000$190,000$190,000$190,000$190,000$150,000$150,000$242,803$242,803$242,803
$0$0$0$0$0$0$0$0$212,473$212,473$212,473
$342,500$342,500$342,500$342,500$342,500$342,500$342,500$342,500$98,543$98,543$98,543
$0$0$0$0$0$0$0$0$98,078$98,078$98,078
$0$0$0$0$0$0$0$200,000$94,998$94,998$94,998
$8,000$8,000$8,000$8,000$8,000$8,000$8,000$8,000$76,528$76,528$76,528
$0$0$0$0$0$0$0$0$196,681$67,719$67,719
$0$0$0$0$0$0$0$0$50,604$50,604$50,604
$0$0$0$0$0$0$0$0$46,995$46,995$46,995
$0$0$0$0$0$0$0$0$44,770$44,770$44,770
$0$0$0$0$0$0$0$0$25,581$25,581$25,581
$0$0$0$0$0$0$0$0$22,903$22,903$22,903
$2,300$2,300$2,300$2,300$2,300$2,300$2,300$2,300$22,859$22,859$22,859
$0$0$0$0$0$0$0$0$17,192$17,192$17,192
$4,100$4,100$4,100$4,100$4,100$4,100$4,100$4,100$14,505$14,505$14,505
$33,970$33,970$33,970$33,970$33,970$33,970$33,970$33,970$12,791$12,791$12,791
$0$0$0$0$0$0$0$0$10,825$10,825$10,825
$0$0$0$0$0$0$0$0$10,489$10,489$10,489
$0$0$0$0$0$0$0$0$10,003$10,003$10,003
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$8,309$8,309$8,309
$0$0$0$0$0$0$0$0$5,453$5,453$5,453
$0$0$0$0$0$0$0$0$4,317$4,317$4,317
$0$0$0$0$0$0$0$0$4,129$4,129$4,129
$0$0$0$0$0$0$0$0$3,600$3,600$3,600
$0$0$0$0$0$0$0$0$3,458$3,458$3,458
$0$0$0$0$0$0$0$0$3,095$3,095$3,095
$0$0$0$0$0$0$0$0$3,021$3,021$3,021
$0$0$0$0$0$0$0$0$2,923$2,923$2,923
$50,450$50,450$50,450$50,450$50,450$50,450$50,450$50,450$2,870$2,870$2,870
$0$0$0$0$0$0$0$0$2,775$2,775$2,775
$0$0$0$0$0$0$0$0$2,528$2,528$2,528
$0$0$0$0$0$0$0$0$2,524$2,524$2,524
$0$0$0$0$0$0$0$0$2,345$2,345$2,345
$0$0$0$0$0$0$0$0$1,878$1,878$1,878
$0$0$0$0$0$0$0$0$1,865$1,865$1,865
$0$0$0$0$0$0$0$0$1,509$1,509$1,509
$0$0$0$0$0$0$0$0$1,500$1,500$1,500
$0$0$0$0$0$0$0$0$1,255$1,255$1,255
$0$0$0$0$0$0$0$0$1,131$1,131$1,131
$27,220$27,220$27,220$27,220$27,220$27,220$27,220$27,220$738$738$738
$0$0$0$0$0$0$0$0$720$720$720
$0$0$0$0$0$0$0$0$616$616$616
$52,250$52,250$52,250$52,250$52,250$52,250$52,250$52,250$556$556$556
$0$0$0$0$0$0$0$0$545$545$545
$0$0$0$0$0$0$0$0$479$479$479
$0$0$0$0$0$0$0$0$452$452$452
$0$0$0$0$0$0$0$0$400$400$400
$0$0$0$0$0$0$0$0$372$372$372
$0$0$0$0$0$0$0$0$322$322$322
$0$0$0$0$0$0$0$0$314$314$314
$0$0$0$0$0$0$0$0$275$275$275
$0$0$0$0$0$0$0$0$250$250$250
$0$0$0$0$0$0$0$0$216$216$216
$0$0$0$0$0$0$0$0$210$210$210
$0$0$0$0$0$0$0$0$204$204$204
$0$0$0$0$0$0$0$0$195$195$195
$0$0$0$0$0$0$0$0$152$152$152
$0$0$0$0$0$0$0$0$150$150$150
$0$0$0$0$0$0$0$0$73$73$73
$0$0$0$0$0$0$0$0$13$13$13
$0$0$0$0$0$0$0$0$4$4$4
$0$0$0$0$0$0$0$0$0$0$0
$25,000$25,000$25,000$25,000$25,000$25,000$25,000$25,000$0$0$0
$15,000$15,000$15,000$15,000$15,000$15,000$15,000$15,000$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
$3,500$3,500$3,500$3,500$3,500$3,500$3,500$3,500$0$0$0
$416,760$416,760$416,760$416,760$416,760$416,760$416,760$416,760$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
$10,000$10,000$10,000$10,000$10,000$10,000$10,000$10,000$0$0$0
$0$0$0$0$0$0$0$0$0$0$0
$19,000$19,000$19,000$19,000$19,000$19,000$19,000$19,000$0$0$0
$42,680$42,680$42,680$42,680$42,680$42,680$42,680$42,680$0$0$0
$6,000$6,000$6,000$6,000$6,000$6,000$6,000$6,000$0$0$0
$10,600$10,600$10,600$10,600$10,600$10,600$10,600$10,600$0$0$0
$9,182$9,182$9,182$9,182$9,182$9,182$9,182$9,182$0$0$0
$5,000$5,000$5,000$5,000$5,000$5,000$5,000$5,000$0$0$0
$600$600$600$600$600$600$600$600$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
Showing 1 to 84 of 84 entries