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Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $812,948.34
Cell Phones Services $544,527.97
Maintenance Contracts $267,939.99
Communication Supplies $157,752.68
Computer Hardware $143,710.40
Hardware Maint & Support Serv $119,985.57
Contractual Labor $92,035.00
Security Services $67,911.34
Other Prof & Tech Services $63,741.56
Radio Maint & Support Serv $47,338.65
Conference and Travel $29,284.73
Other Office Related Supplies $27,050.87
Telephone Services $23,994.16
Education & Training Services $21,071.36
Building Maintenance Services $20,129.42
Computer Software $16,259.06
Furniture $16,178.56
Furniture & Fixtures $14,250.20
Tools & Related Supplies $14,063.09
Other Rental Services $12,319.87
Office Equipment $12,139.01
Consulting Services $11,289.00
Other Purchased Services $11,136.80
Office Supplies $10,451.08
Other Repair & Maint Serv $9,932.87
Dues & Subscription Services $7,658.84
Employee Testing $6,753.22
Clothing Supplies $4,926.62
Other Supplies $4,849.15
Mileage $3,196.26
Meals - Business, Non Travel $2,977.87
Copy & Reproduction Services $2,681.29
Educational Programs $2,604.23
Protective Gear & Supplies $2,559.63
Food & Related Supplies $2,484.05
Wireless Services $1,250.18
Advertising Services $780.00
Solid Waste Services $748.28
Health & Safety Supplies $742.65
Books & Periodicals $709.16
Paint & Painting Supplies $698.34
Recycling Services $648.10
Postage & Freight Services $457.97
Signage Supplies $416.31
Other Employee Travel $283.70
Vehicle Repair Services $74.22
Safety Shoes $66.47
Motor Fuel, Oil & Grease $49.52
Non-Print Media $42.10
Disposal of Hazardous Material $8.06
Computer Hardware - Capital $-57,745.99
Total: $ 2,557,361.81
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