Skip to main content

OpenBook

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