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Department Police Information Services
Expense Type Amount
Wireless Services $1,230.18
Vehicle Repair Services $74.22
Tools & Related Supplies $9,850.57
Telephone Services $20,117.51
Solid Waste Services $108.93
Software Maint & Support Serv $1,261,665.48
Signage Supplies $416.31
Security Services $45,479.44
Safety Shoes $66.47
Recycling Services $648.10
Radio Maint & Support Serv $47,338.65
Protective Gear & Supplies $2,559.63
Postage & Freight Services $187.39
Paint & Painting Supplies $1,290.11
Other Supplies $2,621.32
Other Repair & Maint Serv $6,906.87
Other Rental Services $11,206.74
Other Purchased Services $9,191.34
Other Prof & Tech Services $27,835.26
Other Office Related Supplies $26,975.88
Other Employee Travel $185.40
Office Supplies $8,430.78
Office Equipment - Capital $279.98
Office Equipment $5,941.05
Non-Print Media $19.00
Motor Fuel, Oil & Grease $49.52
Mileage $2,964.62
Meals - Business, Non Travel $2,867.61
Maintenance Contracts $288,730.07
Health & Safety Supplies $742.65
Hardware Maint & Support Serv $86,546.61
Furniture $16,178.56
Food & Related Supplies $2,235.43
Employee Testing $4,292.81
Educational Programs $914.91
Education & Training Services $14,576.36
Dues & Subscription Services $6,133.76
Disposal of Hazardous Material $9.78
Copy & Reproduction Services $1,316.96
Contractual Labor $68,500.00
Consulting Services $12,689.00
Conference and Travel $26,307.03
Computer Software $13,921.47
Computer Hardware - Capital $396,715.01
Computer Hardware $151,808.44
Communication Supplies $140,504.24
Clothing Supplies $4,326.45
Cell Phones Services $588,244.13
Building Maintenance Services $20,129.42
Books & Periodicals $629.01
Advertising Services $390.00
Total: $ 3,342,350.46