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