Website home about our city
Department Investigations
Expense Type Amount
Wireless Services $59,695.65
Vehicle Repair Services $2,372.36
Vehicle Parts $559.48
Transportation Services $1,051.50
Tools & Related Supplies $90.84
Telephone Services $2,119.94
Software Maint & Support Serv $33,832.57
Signage Supplies $15.00
Security Services $15,589.84
Protective Gear & Supplies $5,504.09
Principal $42,524.94
Postage & Freight Services $325.43
Other Vehicle & Equip Supplies $734.12
Other Supplies $24,571.16
Other Repair & Maint Serv $1,390.15
Other Rental Services $924.63
Other Purchased Services $3,203.52
Other Prof & Tech Services $45,789.67
Other Office Related Supplies $1,174.67
Other Employee Travel $5,263.71
On-Line Database Subscriptions $21,636.99
Office Supplies $15,927.71
Office Equipment $12,490.28
Office & Bldg Rental Services $128,145.39
Motor Vehicles and Accessories $65,115.59
Motor Fuel, Oil & Grease $275.19
Mileage $1,856.55
Meals - Business, Non Travel $4,397.41
Maintenance Contracts $18,720.00
Laboratory Supplies $3,485.42
Interest $2,318.63
Health & Safety Supplies $69.08
Hardware Maint & Support Serv $183.00
Furniture $10,910.31
Food & Related Supplies $3,445.30
Equipment, Non Office $7,309.22
Employee Testing $400.00
Education & Training Services $624.36
Dues & Subscription Services $6,698.88
Disposal of Hazardous Material $14.10
Copy & Reproduction Services $735.80
Copier Rental Services $6,894.63
Contract Pmt to Govt/Other $73,874.00
Consulting Services $25,000.00
Conference and Travel $114,797.27
Computer Software $29,347.45
Computer Hardware - Capital $18,100.00
Computer Hardware $90,032.35
Communication Supplies $2,697.01
Clothing Supplies $36,771.55
Cell Phones Services $100,676.03
Books & Periodicals $1,100.05
Advertising Services $74.24
Total: $ 1,050,857.06