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Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $592,976.34
Cell Phones Services $529,590.17
Maintenance Contracts $268,957.67
Communication Supplies $163,032.65
Computer Hardware $146,416.54
Contractual Labor $99,985.00
Hardware Maint & Support Serv $88,060.66
Security Services $79,848.38
Other Prof & Tech Services $77,673.67
Computer Hardware - Capital $59,421.61
Radio Maint & Support Serv $46,956.46
Conference and Travel $33,105.16
Other Office Related Supplies $27,316.21
Telephone Services $24,387.31
Education & Training Services $21,071.36
Building Maintenance Services $20,129.42
Computer Software $19,808.58
Furniture $16,178.56
Furniture & Fixtures $14,250.20
Tools & Related Supplies $13,841.75
Other Rental Services $13,803.67
Office Equipment $12,211.02
Other Purchased Services $11,888.30
Office Supplies $11,670.26
Other Repair & Maint Serv $8,176.03
Dues & Subscription Services $8,087.09
Consulting Services $6,889.00
Employee Testing $6,643.22
Other Supplies $5,642.99
Clothing Supplies $5,206.66
Copy & Reproduction Services $3,316.29
Meals - Business, Non Travel $3,305.87
Educational Programs $3,169.08
Mileage $3,045.33
Food & Related Supplies $2,819.83
Protective Gear & Supplies $2,559.63
Wireless Services $1,250.18
Books & Periodicals $814.16
Advertising Services $780.00
Health & Safety Supplies $742.65
Solid Waste Services $645.99
Recycling Services $545.10
Postage & Freight Services $457.97
Signage Supplies $416.31
Paint & Painting Supplies $388.01
Other Employee Travel $283.70
Vehicle Repair Services $74.22
Safety Shoes $66.47
Motor Fuel, Oil & Grease $49.52
Non-Print Media $47.28
Janitorial Supplies $17.11
Disposal of Hazardous Material $7.16
Total: $ 2,458,027.80