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Department Patrol
Expense Type Amount
Animal Care Services $12,047.39
Books & Periodicals $21,901.32
Cell Phones Services $829.52
City and Community Programs $524.00
Clothing Supplies $296,313.04
Communication Supplies $17,956.14
Computer Hardware $41,456.86
Computer Hardware - Capital $13,920.69
Computer Software $2,885.08
Conference and Travel $143,193.32
Consulting Services $10,800.00
Contract Pmt to Govt/Other $68,750.00
Contractual Labor $1,350.00
Copy & Reproduction Services $9,540.83
Disposal of Hazardous Material $28.00
Dues & Subscription Services $3,883.90
Education & Training Services $20,521.53
Educational Programs $1,695.91
Employee Testing $18,476.35
Equipment, Non Office $216,955.51
Fire Tools & Equipment $85.38
Food & Related Supplies $4,392.41
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $3,498.58
Health & Safety Supplies $46,954.08
Interest $33,082.53
Laboratory Supplies $8,118.19
Maintenance Contracts $8,985.00
Meals - Business, Non Travel $8,333.95
Mileage $1,226.27
Motor Fuel, Oil & Grease $482.82
Motor Vehicles and Accessories $539,242.65
Non-Print Media $41.75
Office & Bldg Rental Services $128,463.08
Office Equipment $5,168.42
Office Supplies $3,921.16
Other Employee Travel $14,523.85
Other Office Related Supplies $10,181.92
Other Prof & Tech Services $7,169.16
Other Purchased Services $2,780.40
Other Rental Services $71.73
Other Repair & Maint Serv $40,289.53
Other Supplies $53,236.39
Other Vehicle & Equip Supplies $39,059.18
Postage & Freight Services $419.94
Principal $487,060.65
Protective Gear & Supplies $426,525.06
Security Services $86,711.49
Signage Supplies $2,663.20
Software Maint & Support Serv $176,829.69
Tools & Related Supplies $2,069.95
Transportation Services $906,246.66
Vehicle Parts $11,597.20
Vehicle Repair Services $53,612.30
Wireless Services $2.07
Total: $ 4,048,765.31