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Department Patrol
Expense Type Amount
Animal Care Services $13,842.54
Books & Periodicals $21,932.14
Cell Phones Services $829.52
City and Community Programs $524.00
Clothing Supplies $307,194.65
Communication Supplies $17,986.55
Computer Hardware $38,366.86
Computer Hardware - Capital $13,920.69
Computer Software $2,885.08
Conference and Travel $143,848.60
Consulting Services $10,800.00
Contract Pmt to Govt/Other $68,750.00
Contractual Labor $1,350.00
Copy & Reproduction Services $9,516.60
Disposal of Hazardous Material $28.00
Dues & Subscription Services $4,636.90
Education & Training Services $18,571.53
Educational Programs $1,695.91
Employee Testing $18,476.35
Equipment, Non Office $224,419.31
Fire Tools & Equipment $85.38
Food & Related Supplies $3,453.64
Furniture & Fixtures $32,689.28
Hardware Maint & Support Serv $3,498.58
Health & Safety Supplies $47,630.40
Interest $32,577.49
Laboratory Supplies $8,118.19
Maintenance Contracts $8,985.00
Meals - Business, Non Travel $8,650.73
Mileage $1,125.37
Motor Fuel, Oil & Grease $501.92
Motor Vehicles and Accessories $539,242.65
Non-Print Media $41.75
Office & Bldg Rental Services $128,713.04
Office Equipment $5,168.42
Office Supplies $3,921.16
Other Employee Travel $14,528.90
Other Office Related Supplies $10,239.06
Other Prof & Tech Services $7,714.16
Other Purchased Services $2,892.98
Other Rental Services $71.73
Other Repair & Maint Serv $40,385.53
Other Supplies $97,109.74
Other Vehicle & Equip Supplies $42,837.40
Postage & Freight Services $419.94
Principal $487,565.69
Procurement Card Default $99.00
Protective Gear & Supplies $447,330.94
Security Services $86,711.49
Signage Supplies $2,663.20
Software Maint & Support Serv $177,229.69
Tools & Related Supplies $2,139.70
Transportation Services $876,067.61
Vehicle Parts $11,597.20
Vehicle Repair Services $53,612.30
Wireless Services $2.07
Total: $ 4,105,196.56