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Department Patrol
Expense Type Amount
Transportation Services $891,400.49
Principal $471,783.15
Protective Gear & Supplies $459,278.41
Clothing Supplies $288,162.54
Motor Vehicles and Accessories $256,370.65
Conference and Travel $207,027.62
Software Maint & Support Serv $168,652.15
Office & Bldg Rental Services $129,140.30
Equipment, Non Office $127,837.50
Other Supplies $122,259.89
Contract Pmt to Govt/Other $78,750.00
Vehicle Repair Services $53,612.30
Other Vehicle & Equip Supplies $52,391.41
Health & Safety Supplies $49,381.34
Other Repair & Maint Serv $44,331.62
Computer Hardware $35,212.38
Furniture & Fixtures $32,689.28
Vehicle Parts $31,361.12
Security Services $30,550.22
Interest $29,172.14
Animal Care Services $26,936.54
Education & Training Services $20,257.33
Other Office Related Supplies $18,730.69
Maintenance Contracts $17,970.00
Books & Periodicals $17,745.50
Communication Supplies $14,944.10
Other Employee Travel $12,606.47
Office Equipment $12,032.31
Meals - Business, Non Travel $11,650.74
Laboratory Supplies $9,520.51
Computer Software $8,322.03
Dues & Subscription Services $7,463.44
Copy & Reproduction Services $6,990.77
Food & Related Supplies $6,016.95
Employee Testing $5,509.35
Office Supplies $5,365.32
Other Purchased Services $5,065.63
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 $1,188.95
Signage Supplies $1,095.73
Motor Fuel, Oil & Grease $1,051.59
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: $ 3,787,097.40