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Department Police Information Services
Expense Type Amount
Software Maint & Support Serv $812,948.34
Cell Phones Services $569,098.86
Maintenance Contracts $263,283.47
Communication Supplies $163,032.65
Computer Hardware $143,956.54
Computer Hardware - Capital $133,163.01
Contractual Labor $92,035.00
Hardware Maint & Support Serv $79,465.02
Security Services $75,746.54
Other Prof & Tech Services $64,823.38
Radio Maint & Support Serv $46,956.46
Conference and Travel $33,467.30
Other Office Related Supplies $27,294.02
Telephone Services $23,994.16
Education & Training Services $21,071.36
Building Maintenance Services $20,129.42
Computer Software $17,058.38
Furniture $16,178.56
Furniture & Fixtures $14,250.20
Tools & Related Supplies $14,063.09
Other Rental Services $12,733.67
Office Equipment $12,200.03
Other Purchased Services $11,722.50
Office Supplies $10,867.05
Other Repair & Maint Serv $9,015.88
Dues & Subscription Services $7,558.84
Consulting Services $6,889.00
Employee Testing $6,643.22
Other Supplies $5,364.90
Clothing Supplies $4,926.62
Copy & Reproduction Services $3,316.29
Meals - Business, Non Travel $3,186.65
Mileage $2,762.32
Educational Programs $2,703.70
Food & Related Supplies $2,684.24
Protective Gear & Supplies $2,559.63
Wireless Services $1,250.18
Books & Periodicals $814.16
Advertising Services $780.00
Solid Waste Services $750.03
Health & Safety Supplies $742.65
Recycling Services $648.10
Paint & Painting Supplies $513.77
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
Janitorial Supplies $17.11
Disposal of Hazardous Material $7.16
Total: $ 2,744,063.75