|
Expense Type
|
Amount
|
|
Advertising Services
|
$101.97
|
|
Books & Periodicals
|
$2,321.08
|
|
Cell Phones Services
|
$27,675.21
|
|
Clothing Supplies
|
$38,317.55
|
|
Communication Supplies
|
$2,432.99
|
|
Computer Hardware
|
$55,009.47
|
|
Computer Hardware - Capital
|
$63,050.00
|
|
Computer Software
|
$9,035.24
|
|
Conference and Travel
|
$75,774.15
|
|
Consulting Services
|
$150.00
|
|
Contract Pmt to Govt/Other
|
$159,252.00
|
|
Contractual Labor
|
$2,017.80
|
|
Copier Rental Services
|
$9,109.29
|
|
Copy & Reproduction Services
|
$3,180.61
|
|
Dues & Subscription Services
|
$8,960.06
|
|
Education & Training Services
|
$1,504.16
|
|
Educational Programs
|
$1,174.14
|
|
Food & Related Supplies
|
$3,368.70
|
|
Hardware Maint & Support Serv
|
$906.00
|
|
Health & Safety Supplies
|
$3,200.21
|
|
Interest
|
$2,281.54
|
|
Janitorial Services
|
$3,727.00
|
|
Leased Equip Rental Services
|
$2,772.07
|
|
Maintenance Contracts
|
$2,364.00
|
|
Meals - Business, Non Travel
|
$5,196.62
|
|
Mileage
|
$2,436.56
|
|
Motor Fuel, Oil & Grease
|
$792.75
|
|
Motor Vehicles and Accessories
|
$6,000.00
|
|
Non-Print Media
|
$130.00
|
|
Office & Bldg Rental Services
|
$115,041.69
|
|
Office Equipment
|
$11,246.69
|
|
Office Supplies
|
$22,512.95
|
|
On-Line Database Subscriptions
|
$18,027.27
|
|
Other Employee Travel
|
$1,325.85
|
|
Other Office Related Supplies
|
$35.00
|
|
Other Prof & Tech Services
|
$18,425.57
|
|
Other Purchased Services
|
$7,750.86
|
|
Other Rental Services
|
$286.81
|
|
Other Repair & Maint Serv
|
$1,484.22
|
|
Other Supplies
|
$17,672.37
|
|
Other Vehicle & Equip Supplies
|
$8,571.98
|
|
Police Equipment
|
$1,050.40
|
|
Postage & Freight Services
|
$44.00
|
|
Principal
|
$18,234.89
|
|
Protective Gear & Supplies
|
$8,686.82
|
|
Radio Maint & Support Serv
|
$1,200.00
|
|
Security Services
|
$1,032.06
|
|
Software Maint & Support Serv
|
$30,359.31
|
|
Telephone Services
|
$14,333.32
|
|
Tools & Related Supplies
|
$1,585.99
|
|
Transportation Services
|
$76,586.00
|
|
Wireless Services
|
$48,516.87
|
|
Total:
|
$ 916,252.09
|