|
Expense Type
|
Amount
|
|
Animal Care Services
|
$12,310.85
|
|
Books & Periodicals
|
$11,295.36
|
|
Cell Phones Services
|
$782.72
|
|
Clothing Supplies
|
$198,169.19
|
|
Communication Supplies
|
$13,338.42
|
|
Communications Equipment
|
$77,557.24
|
|
Computer Hardware
|
$92,396.54
|
|
Computer Software
|
$56,467.35
|
|
Computer Software - Capital
|
$17,500.00
|
|
Conference and Travel
|
$71,643.42
|
|
Contract Pmt to Govt/Other
|
$27,479.00
|
|
Copy & Reproduction Services
|
$3,474.13
|
|
Dues & Subscription Services
|
$3,776.68
|
|
Education & Training Services
|
$11,099.85
|
|
Educational Programs
|
$4,950.29
|
|
Employee Testing
|
$5,120.00
|
|
Fire Tools & Equipment
|
$461.31
|
|
Food & Related Supplies
|
$4,513.62
|
|
Hardware Maint & Support Serv
|
$8,017.21
|
|
Health & Safety Supplies
|
$19,164.25
|
|
Interest
|
$10,447.82
|
|
Laboratory Supplies
|
$2,632.24
|
|
Laundry Services
|
$1,903.90
|
|
Maintenance Contracts
|
$31,961.30
|
|
Meals - Business, Non Travel
|
$3,484.95
|
|
Mileage
|
$808.32
|
|
Motor Fuel, Oil & Grease
|
$738.68
|
|
Motor Vehicles and Accessories
|
$113,381.30
|
|
Non-Print Media
|
$428.84
|
|
Office & Bldg Rental Services
|
$115,428.12
|
|
Office Equipment
|
$11,690.44
|
|
Office Supplies
|
$2,411.69
|
|
Other Employee Travel
|
$330.50
|
|
Other Prof & Tech Services
|
$1,568.94
|
|
Other Purchased Services
|
$8,676.43
|
|
Other Rental Services
|
$798.80
|
|
Other Repair & Maint Serv
|
$4,342.02
|
|
Other Supplies
|
$89,043.16
|
|
Other Vehicle & Equip Supplies
|
$235,892.33
|
|
Police Equipment
|
$134,112.40
|
|
Principal
|
$85,692.06
|
|
Protective Gear & Supplies
|
$111,574.81
|
|
Security Services
|
$202,509.82
|
|
Software Maint & Support Serv
|
$60,587.58
|
|
Tools & Related Supplies
|
$12,790.45
|
|
Transportation Services
|
$919,234.02
|
|
Vehicle Parts
|
$11,998.16
|
|
Vehicle Repair Services
|
$9,928.74
|
|
Total:
|
$ 2,823,915.25
|