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OpenBook

Department Patrol
Expense Type Amount
Animal Care Services $10,982.88
Books & Periodicals $21,901.32
Cell Phones Services $829.52
City and Community Programs $524.00
Clothing Supplies $297,991.94
Communication Supplies $17,770.25
Computer Hardware $41,466.80
Computer Hardware - Capital $25,163.50
Computer Software $2,856.08
Conference and Travel $138,831.68
Consulting Services $21,400.00
Contract Pmt to Govt/Other $68,750.00
Contractual Labor $1,350.00
Copy & Reproduction Services $9,533.83
Disposal of Hazardous Material $28.00
Dues & Subscription Services $3,733.90
Education & Training Services $18,415.54
Educational Programs $1,695.91
Employee Testing $18,476.35
Equipment, Non Office $272,089.66
Fire Tools & Equipment $85.38
Food & Related Supplies $4,145.21
Hardware Maint & Support Serv $3,498.58
Health & Safety Supplies $46,624.08
Interest $32,422.66
Laboratory Supplies $8,240.23
Maintenance Contracts $8,985.00
Meals - Business, Non Travel $8,086.89
Mileage $1,351.95
Motor Fuel, Oil & Grease $445.54
Motor Vehicles and Accessories $539,242.65
Non-Print Media $3.11
Office & Bldg Rental Services $128,213.12
Office Equipment $5,050.30
Office Supplies $3,921.16
Other Employee Travel $13,847.27
Other Office Related Supplies $10,181.92
Other Prof & Tech Services $6,039.21
Other Purchased Services $2,573.15
Other Rental Services $71.73
Other Repair & Maint Serv $40,188.78
Other Supplies $55,748.52
Other Vehicle & Equip Supplies $39,059.18
Postage & Freight Services $419.94
Principal $467,216.51
Protective Gear & Supplies $422,842.30
Security Services $94,613.49
Signage Supplies $2,663.20
Software Maint & Support Serv $176,829.69
Tools & Related Supplies $2,068.06
Transportation Services $906,401.90
Vehicle Parts $11,567.75
Vehicle Repair Services $53,612.30
Wireless Services $2.07
Total: $ 4,070,053.99
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