|
Expense Type
|
Amount
|
|
Advertising Services
|
$1,500.00
|
|
Animal Care Services
|
$1,687,976.10
|
|
Books & Periodicals
|
$8,092.37
|
|
Cell Phones Services
|
$39.97
|
|
Clothing Supplies
|
$8,558.55
|
|
Communication Supplies
|
$7.48
|
|
Computer Hardware
|
$3,439.99
|
|
Computer Software
|
$3,407.17
|
|
Conference and Travel
|
$40,117.56
|
|
Consulting Services
|
$36,367.07
|
|
Copier Rental Services
|
$110,246.44
|
|
Copy & Reproduction Services
|
$41,710.53
|
|
Donations and Sponsorships
|
$350,000.00
|
|
Dues & Subscription Services
|
$7,680.19
|
|
Education & Training Services
|
$61,871.35
|
|
Educational Programs
|
$269.00
|
|
Electricity
|
$877.96
|
|
Employee Testing
|
$154,108.81
|
|
Food & Related Supplies
|
$31,264.29
|
|
Health & Safety Supplies
|
$7,342.69
|
|
Janitorial Services
|
$35.53
|
|
Janitorial Supplies
|
$57.74
|
|
Laundry Services
|
$136,619.67
|
|
Meals - Business, Non Travel
|
$2,145.12
|
|
Mileage
|
$1,474.06
|
|
Motor Fuel, Oil & Grease
|
$41.85
|
|
Motor Vehicles and Accessories
|
$33,770.00
|
|
Non-Print Media
|
$57.91
|
|
Office & Bldg Rental Services
|
$10,931.44
|
|
Office Equipment
|
$4,392.28
|
|
Office Supplies
|
$42,272.01
|
|
On-Line Database Subscriptions
|
$47.24
|
|
Other Employee Travel
|
$7,247.89
|
|
Other Prof & Tech Services
|
$1,338.47
|
|
Other Purchased Services
|
$8,117.49
|
|
Other Rental Services
|
$13,955.30
|
|
Other Repair & Maint Serv
|
$17,323.11
|
|
Other Supplies
|
$145,693.12
|
|
Police Equipment
|
$69,354.50
|
|
Postage & Freight Services
|
$14,026.65
|
|
Procurement Card Default
|
$272,155.92
|
|
Protective Gear & Supplies
|
$10,851.18
|
|
Recruiting Services
|
$826.73
|
|
Recycling Services
|
$141.00
|
|
Refuse Collection Services
|
$100.92
|
|
Security Services
|
$400.00
|
|
Software Maint & Support Serv
|
$5,730.00
|
|
Tools & Related Supplies
|
$2,930.03
|
|
Vehicle Repair Services
|
$2,564.13
|
|
Wireless Services
|
$1,411.83
|
|
Total:
|
$ 3,360,890.64
|