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Department Patrol
Expense Type Amount
Transportation Services $955,930.57
Protective Gear & Supplies $604,193.96
Principal $395,422.65
Equipment, Non Office $319,616.49
Motor Vehicles and Accessories $279,291.38
Clothing Supplies $271,480.00
Conference and Travel $234,128.29
Software Maint & Support Serv $168,652.15
Office & Bldg Rental Services $135,416.30
Other Supplies $132,540.00
Contract Pmt to Govt/Other $102,857.00
Other Vehicle & Equip Supplies $49,559.22
Health & Safety Supplies $48,342.36
Other Repair & Maint Serv $45,155.12
Animal Care Services $44,899.89
Computer Hardware $35,754.32
Education & Training Services $33,644.33
Furniture & Fixtures $32,689.28
Security Equipment $30,505.44
Vehicle Parts $26,076.09
Interest $24,384.63
Other Office Related Supplies $20,158.99
Books & Periodicals $18,308.37
Maintenance Contracts $17,970.00
Communication Supplies $14,779.30
Office Equipment $13,533.16
Meals - Business, Non Travel $13,178.21
Dues & Subscription Services $11,476.41
Laboratory Supplies $8,630.87
Food & Related Supplies $8,098.33
Computer Software $7,421.02
Office Supplies $6,173.79
Other Purchased Services $5,647.26
Employee Testing $5,619.35
Copy & Reproduction Services $4,421.98
Other Employee Travel $4,344.38
Other Prof & Tech Services $4,079.23
City and Community Programs $3,574.33
Consulting Services $3,000.00
Security Services $2,326.91
Hardware Maint & Support Serv $1,770.30
Tools & Related Supplies $1,705.25
Mileage $1,369.09
Contractual Labor $1,350.00
Vehicle Repair Services $1,338.31
On-Line Database Subscriptions $1,304.98
Motor Fuel, Oil & Grease $1,217.13
Signage Supplies $1,095.73
Cell Phones Services $730.00
Other Rental Services $249.82
Postage & Freight Services $240.72
Wireless Services $228.80
Procurement Card Default $99.00
Fire Tools & Equipment $85.38
Telephone Services $42.90
Non-Print Media $41.75
Disposal of Hazardous Material $28.00
Total: $ 4,156,178.52