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Department Patrol
Expense Type Amount
Transportation Services $939,211.09
Principal $480,403.63
Protective Gear & Supplies $452,892.62
Clothing Supplies $304,962.32
Motor Vehicles and Accessories $280,738.20
Conference and Travel $198,686.38
Software Maint & Support Serv $168,652.15
Office & Bldg Rental Services $134,450.15
Equipment, Non Office $130,266.36
Other Supplies $121,948.92
Contract Pmt to Govt/Other $78,750.00
Vehicle Repair Services $53,612.30
Other Vehicle & Equip Supplies $52,753.59
Health & Safety Supplies $49,381.34
Other Repair & Maint Serv $44,123.62
Security Services $40,370.65
Computer Hardware $35,107.56
Furniture & Fixtures $32,689.28
Interest $29,585.73
Vehicle Parts $24,959.56
Animal Care Services $24,087.79
Education & Training Services $20,284.83
Other Office Related Supplies $18,286.98
Employee Testing $17,974.35
Maintenance Contracts $17,970.00
Books & Periodicals $17,745.50
Communication Supplies $17,587.83
Other Employee Travel $13,192.81
Office Equipment $11,876.75
Meals - Business, Non Travel $11,313.05
Laboratory Supplies $9,910.85
Computer Software $9,173.24
Dues & Subscription Services $8,673.45
Copy & Reproduction Services $6,987.27
Food & Related Supplies $5,910.48
Office Supplies $5,324.09
Other Purchased Services $5,125.91
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 $1,128.88
Signage Supplies $1,095.73
Motor Fuel, Oil & Grease $1,016.25
Cell Phones Services $829.52
Postage & Freight Services $409.12
Other Rental Services $249.82
Wireless Services $158.82
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: $ 3,895,713.36