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Department Patrol
Expense Type Amount
Transportation Services $928,222.06
Protective Gear & Supplies $464,151.42
Principal $447,437.98
Motor Vehicles and Accessories $340,949.65
Clothing Supplies $291,212.54
Conference and Travel $216,629.63
Software Maint & Support Serv $168,652.15
Office & Bldg Rental Services $134,836.61
Equipment, Non Office $127,203.19
Other Supplies $122,903.93
Contract Pmt to Govt/Other $102,857.00
Other Vehicle & Equip Supplies $52,356.36
Health & Safety Supplies $49,431.62
Vehicle Repair Services $47,157.63
Other Repair & Maint Serv $44,331.62
Animal Care Services $41,160.69
Computer Hardware $35,292.74
Furniture & Fixtures $32,689.28
Vehicle Parts $29,977.68
Interest $27,595.37
Security Services $21,761.44
Education & Training Services $20,907.33
Other Office Related Supplies $18,722.79
Maintenance Contracts $17,970.00
Books & Periodicals $17,756.61
Communication Supplies $14,779.30
Office Equipment $12,942.15
Meals - Business, Non Travel $11,927.40
Laboratory Supplies $9,520.51
Computer Software $7,421.02
Dues & Subscription Services $7,218.44
Copy & Reproduction Services $5,986.02
Food & Related Supplies $5,760.79
Office Supplies $5,567.46
Employee Testing $5,469.35
Other Purchased Services $4,886.75
Other Employee Travel $3,921.01
Other Prof & Tech Services $3,769.30
City and Community Programs $3,574.33
Consulting Services $3,000.00
Tools & Related Supplies $2,219.99
Hardware Maint & Support Serv $1,573.95
Contractual Labor $1,350.00
Mileage $1,199.77
Motor Fuel, Oil & Grease $1,110.85
Signage Supplies $1,095.73
Cell Phones Services $730.00
Other Rental Services $249.82
Postage & Freight Services $240.72
Wireless Services $193.81
Procurement Card Default $99.00
Fire Tools & Equipment $85.38
On-Line Database Subscriptions $69.99
Telephone Services $42.90
Non-Print Media $41.75
Disposal of Hazardous Material $28.00
Total: $ 3,918,242.81