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OpenBook

Department Patrol
Expense Type Amount
Transportation Services $881,334.03
Principal $476,246.51
Protective Gear & Supplies $427,576.73
Clothing Supplies $313,282.99
Motor Vehicles and Accessories $305,831.16
Software Maint & Support Serv $177,229.69
Conference and Travel $158,472.03
Office & Bldg Rental Services $128,342.14
Other Supplies $93,019.27
Equipment, Non Office $91,936.15
Security Services $74,068.29
Contract Pmt to Govt/Other $68,750.00
Vehicle Repair Services $53,612.30
Health & Safety Supplies $45,918.98
Other Vehicle & Equip Supplies $42,873.11
Other Repair & Maint Serv $42,017.87
Furniture & Fixtures $32,689.28
Interest $32,555.16
Computer Hardware $28,552.66
Books & Periodicals $22,082.53
Education & Training Services $19,483.03
Animal Care Services $18,831.44
Employee Testing $17,976.35
Communication Supplies $17,862.55
Other Employee Travel $14,514.70
Vehicle Parts $11,677.17
Other Office Related Supplies $10,920.50
Consulting Services $10,800.00
Meals - Business, Non Travel $9,681.49
Copy & Reproduction Services $9,537.60
Maintenance Contracts $8,985.00
Other Prof & Tech Services $8,860.63
Laboratory Supplies $8,658.45
Dues & Subscription Services $6,564.40
Food & Related Supplies $5,170.26
Office Equipment $5,168.42
Other Purchased Services $4,222.46
Office Supplies $4,208.35
Hardware Maint & Support Serv $3,498.58
Computer Software $2,711.95
Tools & Related Supplies $2,227.60
Educational Programs $1,695.91
Contractual Labor $1,350.00
Mileage $1,146.67
Cell Phones Services $829.52
Signage Supplies $768.99
Motor Fuel, Oil & Grease $531.75
City and Community Programs $524.00
Postage & Freight Services $442.79
Procurement Card Default $99.00
Wireless Services $98.83
Fire Tools & Equipment $85.38
Other Rental Services $71.73
Non-Print Media $41.75
Disposal of Hazardous Material $28.00
Total: $ 3,705,666.13