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