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Department Police Information Services
Expense Type Amount
Wireless Services $1,250.18
Vehicle Repair Services $74.22
Tools & Related Supplies $14,063.09
Telephone Services $23,994.16
Solid Waste Services $750.03
Software Maint & Support Serv $812,948.34
Signage Supplies $416.31
Security Services $75,746.54
Safety Shoes $66.47
Recycling Services $648.10
Radio Maint & Support Serv $46,956.46
Protective Gear & Supplies $2,559.63
Postage & Freight Services $457.97
Paint & Painting Supplies $513.77
Other Supplies $5,364.90
Other Repair & Maint Serv $9,015.88
Other Rental Services $12,733.67
Other Purchased Services $11,722.50
Other Prof & Tech Services $64,823.38
Other Office Related Supplies $27,294.02
Other Employee Travel $283.70
Office Supplies $10,867.05
Office Equipment $12,200.03
Non-Print Media $42.10
Motor Fuel, Oil & Grease $49.52
Mileage $2,762.32
Meals - Business, Non Travel $3,186.65
Maintenance Contracts $263,283.47
Janitorial Supplies $17.11
Health & Safety Supplies $742.65
Hardware Maint & Support Serv $79,465.02
Furniture & Fixtures $14,250.20
Furniture $16,178.56
Food & Related Supplies $2,684.24
Employee Testing $6,643.22
Educational Programs $2,703.70
Education & Training Services $21,071.36
Dues & Subscription Services $7,558.84
Disposal of Hazardous Material $7.16
Copy & Reproduction Services $3,316.29
Contractual Labor $92,035.00
Consulting Services $6,889.00
Conference and Travel $33,467.30
Computer Software $17,058.38
Computer Hardware - Capital $133,163.01
Computer Hardware $143,956.54
Communication Supplies $163,032.65
Clothing Supplies $4,926.62
Cell Phones Services $569,098.86
Building Maintenance Services $20,129.42
Books & Periodicals $814.16
Advertising Services $780.00
Total: $ 2,744,063.75