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Department Police Information Services
Expense Type Amount
Advertising Services $1,398.75
Books & Periodicals $814.16
Building Maintenance Services $20,129.42
Cell Phones Services $531,212.41
Clothing Supplies $5,155.16
Communication Supplies $163,032.65
Computer Hardware $151,441.64
Computer Hardware - Capital $28,376.00
Computer Software $21,023.48
Conference and Travel $32,279.33
Consulting Services $6,889.00
Contractual Labor $99,985.00
Copy & Reproduction Services $3,353.79
Disposal of Hazardous Material $7.16
Dues & Subscription Services $8,087.09
Education & Training Services $16,071.36
Educational Programs $3,169.08
Employee Testing $9,683.76
Food & Related Supplies $4,327.75
Furniture $16,995.16
Furniture & Fixtures $14,250.20
Hardware Maint & Support Serv $94,156.72
Health & Safety Supplies $742.65
Janitorial Supplies $17.11
Maintenance Contracts $263,760.15
Meals - Business, Non Travel $3,234.34
Mileage $2,974.79
Motor Fuel, Oil & Grease $77.00
Non-Print Media $47.28
Office Equipment $16,638.51
Office Supplies $12,896.11
Other Employee Travel $283.70
Other Office Related Supplies $27,375.89
Other Prof & Tech Services $87,121.95
Other Purchased Services $10,388.30
Other Rental Services $13,803.67
Other Repair & Maint Serv $8,328.03
Other Supplies $8,250.38
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
Security Services $95,194.30
Signage Supplies $416.31
Software Maint & Support Serv $592,976.34
Solid Waste Services $667.04
Telephone Services $25,862.04
Tools & Related Supplies $13,504.96
Vehicle Repair Services $74.22
Wireless Services $1,250.18
Total: $ 2,468,631.49