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 | $6,122.74 | Police | General Fund | 53415 | Alarm systems | $1,426.50 | Police | General Fund | 53520 | Books & Publications | $42,522.31 | Police | General Fund | 53525 | Building material supplies | $74.77 | Police | General Fund | 54499 | Capital Outlay Reimbursements | $4,710.00 | Police | General Fund | 53530 | Chem. & lab. supplies | $40,525.86 | Police | General Fund | 53210 | Cleaning & janitorial services | $624,867.40 | Police | General Fund | 53535 | Cleaning supplies | $2,611.79 | Police | General Fund | 53540 | Clothing & Uniforms | $571,116.09 | Police | General Fund | 53710 | Computer equipment-non cap | $50,767.35 | Police | General Fund | 54510 | Computer hardware | $148,137.05 | Police | General Fund | 54515 | Computer software | $92,161.00 | Police | General Fund | 53545 | Computer software & supplies | $121,644.02 | Police | General Fund | 54491 | Construction Costs-Other Impro | $34,295.47 | Police | General Fund | 53120 | Contractor services | $1,086,870.85 | Police | General Fund | 53430 | Dues and memberships | $73,399.22 | Police | General Fund | 51200 | Employee Benefits | $36,112,110.30 | Police | General Fund | 53570 | Food purchased for programs | $489.29 | Police | General Fund | 53940 | Insurance premiums | $3,313.25 | Police | General Fund | 53460 | Meal expense | $60,843.29 | Police | General Fund | 53595 | Med. & phar. supplies | $13,619.73 | Police | General Fund | 53850 | Misc expenses | $145,907.25 | Police | General Fund | 54530 | Motor Vehicles | $49,160.87 | Police | General Fund | 53740 | Office furn & equip-non cap | $21,425.37 | Police | General Fund | 54540 | Office furniture & equipment | $47,647.88 | Police | General Fund | 53610 | Office supplies | $244,864.03 | Police | General Fund | 53620 | Operating supplies | $540.01 | Police | General Fund | 54595 | Other equipment | $31,576.91 | Police | General Fund | 53695 | Other general supplies | $24,435.18 | Police | General Fund | 53195 | Other profess & tech services | $1,123,254.06 | Police | General Fund | 53495 | Other services | $9,164.19 | Police | General Fund | 53795 | Other small tools & equipment | $700,360.99 | Police | General Fund | 53635 | Photo supplies | $33,689.59 | Police | General Fund | 53472 | Postage & delivery | $9,830.21 | Police | General Fund | 53474 | Preventative programs | $13,095.39 | Police | General Fund | 53476 | Printing, copying & binding | $62,209.82 | Police | General Fund | 53478 | Promotional expense | $63,635.66 | Police | General Fund | 53760 | Radio & commun equip-non cap | $270.00 | Police | General Fund | 54560 | Radio & communications equip | $500.00 | Police | General Fund | 53260 | Rent - land & buildings | $39,350.00 | Police | General Fund | 53660 | Repair & maintenance supplies | $203,534.07 | Police | General Fund | 53240 | Repairs & maint - bldgs | $7,799.13 | Police | General Fund | 53242 | Repairs & maint - equipment | $74,171.66 | Police | General Fund | 51100 | Salaries and Wages | $146,947,568.91 | Police | General Fund | 53999 | Service&supply reimbursements | $1,250.00 | Police | General Fund | 53480 | Telecommunications | $136,473.20 | Police | General Fund | 53482 | Towing | $25,873.42 | Police | General Fund | 53486 | Training | $292,237.42 | Police | General Fund | 53488 | Travel - auto expense | $8,303.90 | Police | General Fund | 53489 | Travel - other | $248,806.90 | Police | General Fund | 53290 | Vehicle/Equipment Chargebacks | $82,878.03 | Police | General Fund |
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