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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 $569,098.86
Clothing Supplies $4,926.62
Communication Supplies $163,032.65
Computer Hardware $143,956.54
Computer Hardware - Capital $133,163.01
Computer Software $17,058.38
Conference and Travel $33,467.30
Consulting Services $6,889.00
Contractual Labor $92,035.00
Copy & Reproduction Services $3,316.29
Disposal of Hazardous Material $7.16
Dues & Subscription Services $7,558.84
Education & Training Services $21,071.36
Educational Programs $2,703.70
Employee Testing $6,643.22
Food & Related Supplies $2,684.24
Furniture $16,178.56
Furniture & Fixtures $14,250.20
Hardware Maint & Support Serv $79,465.02
Health & Safety Supplies $742.65
Janitorial Supplies $17.11
Maintenance Contracts $263,283.47
Meals - Business, Non Travel $3,186.65
Mileage $2,762.32
Motor Fuel, Oil & Grease $49.52
Non-Print Media $42.10
Office Equipment $12,200.03
Office Supplies $10,867.05
Other Employee Travel $283.70
Other Office Related Supplies $27,294.02
Other Prof & Tech Services $64,823.38
Other Purchased Services $11,722.50
Other Rental Services $12,733.67
Other Repair & Maint Serv $9,015.88
Other Supplies $5,364.90
Paint & Painting Supplies $513.77
Postage & Freight Services $457.97
Protective Gear & Supplies $2,559.63
Radio Maint & Support Serv $46,956.46
Recycling Services $648.10
Safety Shoes $66.47
Security Services $75,746.54
Signage Supplies $416.31
Software Maint & Support Serv $812,948.34
Solid Waste Services $750.03
Telephone Services $23,994.16
Tools & Related Supplies $14,063.09
Vehicle Repair Services $74.22
Wireless Services $1,250.18
Total: $ 2,744,063.75