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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 $748.28
Software Maint & Support Serv $812,948.34
Signage Supplies $416.31
Security Services $67,911.34
Safety Shoes $66.47
Recycling Services $648.10
Radio Maint & Support Serv $47,338.65
Protective Gear & Supplies $2,559.63
Postage & Freight Services $457.97
Paint & Painting Supplies $698.34
Other Supplies $4,849.15
Other Repair & Maint Serv $9,932.87
Other Rental Services $12,319.87
Other Purchased Services $11,136.80
Other Prof & Tech Services $63,741.56
Other Office Related Supplies $27,050.87
Other Employee Travel $283.70
Office Supplies $10,451.08
Office Equipment $12,139.01
Non-Print Media $42.10
Motor Fuel, Oil & Grease $49.52
Mileage $3,196.26
Meals - Business, Non Travel $2,977.87
Maintenance Contracts $267,939.99
Health & Safety Supplies $742.65
Hardware Maint & Support Serv $119,985.57
Furniture & Fixtures $14,250.20
Furniture $16,178.56
Food & Related Supplies $2,484.05
Employee Testing $6,753.22
Educational Programs $2,604.23
Education & Training Services $21,071.36
Dues & Subscription Services $7,658.84
Disposal of Hazardous Material $8.06
Copy & Reproduction Services $2,681.29
Contractual Labor $92,035.00
Consulting Services $11,289.00
Conference and Travel $29,284.73
Computer Software $16,259.06
Computer Hardware - Capital $-57,745.99
Computer Hardware $143,710.40
Communication Supplies $157,752.68
Clothing Supplies $4,926.62
Cell Phones Services $544,527.97
Building Maintenance Services $20,129.42
Books & Periodicals $709.16
Advertising Services $780.00
Total: $ 2,557,361.81
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