Department Detail

062 · Community Commission for Public Safety and Accountability

Structured FY2026 appropriation totals, line items, and direct page links for this department.

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Appropriation total $4,026,765
Records parsed 1
Documents represented annual

Funding by fund

Largest Line Items

  • 0005 · Salaries and Wages - on Payroll
    Personnel Services
    $3.2M
  • 0050 · Stipends
    Personnel Services
    $483K
  • 0140 · For Professional and Technical Services and Other Third Party Benefit Agreements
    Contractual Services
    $79K
  • 0015 · Schedule Salary Adjustments
    Personnel Services
    $44K
  • 0152 · Advertising
    Contractual Services
    $32K
  • 0340 · Material and Supplies
    Commodities and Materials
    $31K
  • 0169 · Technical Meeting Costs
    Contractual Services
    $29K
  • 9438 · For Services Provided by the Department of Fleet and Facilities Management
    Transfers and Reimbursements
    $25K
  • 0153 · Promotions
    Contractual Services
    $22K
  • 0150 · Publications and Reproduction - Outside Services. To be Expended with the Prior Approval of Graphics Services
    Contractual Services
    $17K
  • 0143 · Court Reporting
    Contractual Services
    $15K
  • 0149 · For Software Maintenance and Licensing
    Contractual Services
    $14K
  • 0319 · Clothing
    Commodities and Materials
    $13K
  • 0245 · Reimbursement to Travelers
    Travel
    $12K
  • 0159 · Lease Purchase Agreements for Equipment and Machinery
    Contractual Services
    $10K

Source Records

Showing up to 20 of 1
Fund / Department Program / Office Total Source
0100 · Corporate Fund
COMMUNITY COMMISSION FOR PUBLIC SAFETY AND ACCOUNTABILITY
Annual ordinance
 $4,026,765 chicago_Annual_Appropriation_Ordinance_2026.pdf p.362