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