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Department Patrol
Expense Type Amount
Vehicle Repair Services $53,387.75
Vehicle Parts $11,567.75
Transportation Services $892,238.75
Tools & Related Supplies $1,717.60
Software Maint & Support Serv $176,235.54
Signage Supplies $2,331.27
Security Services $121,287.13
Protective Gear & Supplies $273,597.79
Principal $437,105.13
Postage & Freight Services $419.94
Other Vehicle & Equip Supplies $34,279.06
Other Supplies $48,334.19
Other Repair & Maint Serv $39,599.53
Other Rental Services $71.73
Other Purchased Services $3,341.31
Other Prof & Tech Services $3,986.71
Other Office Related Supplies $8,107.95
Other Employee Travel $13,542.69
Office Supplies $1,967.85
Office Equipment $1,968.35
Office & Bldg Rental Services $127,463.24
Non-Print Media $3.11
Motor Vehicles and Accessories $470,620.65
Motor Fuel, Oil & Grease $331.97
Mileage $1,287.07
Meals - Business, Non Travel $5,324.99
Maintenance Contracts $8,985.00
Laboratory Supplies $6,058.79
Interest $31,916.60
Health & Safety Supplies $32,566.22
Hardware Maint & Support Serv $3,498.58
Food & Related Supplies $3,522.02
Fire Tools & Equipment $85.38
Equipment, Non Office $264,571.67
Employee Testing $18,726.35
Educational Programs $3,517.21
Education & Training Services $15,297.83
Dues & Subscription Services $3,595.00
Disposal of Hazardous Material $28.00
Copy & Reproduction Services $9,248.45
Contractual Labor $1,350.00
Contract Pmt to Govt/Other $64,967.00
Consulting Services $22,337.50
Conference and Travel $140,635.34
Computer Software - Capital $23,350.00
Computer Software $3,230.13
Computer Hardware - Capital $25,163.50
Computer Hardware $41,711.80
Communication Supplies $4,840.75
Clothing Supplies $254,854.43
City and Community Programs $524.00
Cell Phones Services $829.52
Books & Periodicals $13,584.00
Animal Care Services $10,183.41
Total: $ 3,739,297.53