Please Note: Dates entered outside the range of available data (1/1/2010 and 12/31/2023) will not be accepted. For more information refer to the FAQs |
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53410 | Advertising | $2,531.34 | Police | General Fund | 53415 | Alarm systems | $1,426.50 | Police | General Fund | 53520 | Books & Publications | $33,470.40 | Police | General Fund | 54499 | Capital Outlay Reimbursements | $4,710.00 | Police | General Fund | 53530 | Chem. & lab. supplies | $34,203.10 | Police | General Fund | 53210 | Cleaning & janitorial services | $515,789.71 | Police | General Fund | 53535 | Cleaning supplies | $2,201.09 | Police | General Fund | 53540 | Clothing & Uniforms | $453,429.82 | Police | General Fund | 53710 | Computer equipment-non cap | $43,622.60 | Police | General Fund | 54510 | Computer hardware | $117,792.05 | Police | General Fund | 54515 | Computer software | $55,726.80 | Police | General Fund | 53545 | Computer software & supplies | $73,249.49 | Police | General Fund | 54491 | Construction Costs-Other Impro | $34,295.47 | Police | General Fund | 53120 | Contractor services | $802,594.00 | Police | General Fund | 53430 | Dues and memberships | $62,125.25 | Police | General Fund | 51200 | Employee Benefits | $28,103,030.97 | Police | General Fund | 53570 | Food purchased for programs | $489.29 | Police | General Fund | 53940 | Insurance premiums | $2,606.75 | Police | General Fund | 53460 | Meal expense | $48,572.53 | Police | General Fund | 53595 | Med. & phar. supplies | $10,710.70 | Police | General Fund | 53850 | Misc expenses | $129,069.20 | Police | General Fund | 54530 | Motor Vehicles | $49,160.87 | Police | General Fund | 53740 | Office furn & equip-non cap | $15,791.55 | Police | General Fund | 54540 | Office furniture & equipment | $33,215.70 | Police | General Fund | 53610 | Office supplies | $204,226.63 | Police | General Fund | 53620 | Operating supplies | $540.01 | Police | General Fund | 54595 | Other equipment | $31,576.91 | Police | General Fund | 53695 | Other general supplies | $19,098.32 | Police | General Fund | 53195 | Other profess & tech services | $898,056.95 | Police | General Fund | 53495 | Other services | $7,341.69 | Police | General Fund | 53795 | Other small tools & equipment | $522,145.74 | Police | General Fund | 53635 | Photo supplies | $28,844.70 | Police | General Fund | 53472 | Postage & delivery | $8,058.43 | Police | General Fund | 53474 | Preventative programs | $10,824.39 | Police | General Fund | 53476 | Printing, copying & binding | $53,335.80 | Police | General Fund | 53478 | Promotional expense | $45,675.41 | Police | General Fund | 53260 | Rent - land & buildings | $32,850.00 | Police | General Fund | 53660 | Repair & maintenance supplies | $179,521.75 | Police | General Fund | 53240 | Repairs & maint - bldgs | $7,649.14 | Police | General Fund | 53242 | Repairs & maint - equipment | $51,520.60 | Police | General Fund | 51100 | Salaries and Wages | $116,174,407.99 | Police | General Fund | 53999 | Service&supply reimbursements | $1,250.00 | Police | General Fund | 53480 | Telecommunications | $111,418.40 | Police | General Fund | 53482 | Towing | $20,668.58 | Police | General Fund | 53486 | Training | $217,588.16 | Police | General Fund | 53488 | Travel - auto expense | $6,828.85 | Police | General Fund | 53489 | Travel - other | $187,753.75 | Police | General Fund | 53290 | Vehicle/Equipment Chargebacks | $56,598.53 | Police | General Fund |
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