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 | $3,101.97 | Police | General Fund | 53415 | Alarm systems | $1,426.50 | Police | General Fund | 53520 | Books & Publications | $40,871.60 | Police | General Fund | 54499 | Capital Outlay Reimbursements | $4,710.00 | Police | General Fund | 53530 | Chem. & lab. supplies | $35,976.65 | Police | General Fund | 53210 | Cleaning & janitorial services | $542,260.41 | Police | General Fund | 53535 | Cleaning supplies | $2,385.24 | Police | General Fund | 53540 | Clothing & Uniforms | $482,495.89 | Police | General Fund | 53710 | Computer equipment-non cap | $45,613.69 | 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 | $75,021.46 | Police | General Fund | 54491 | Construction Costs-Other Impro | $34,295.47 | Police | General Fund | 53120 | Contractor services | $934,699.45 | Police | General Fund | 53430 | Dues and memberships | $69,239.82 | Police | General Fund | 51200 | Employee Benefits | $30,459,673.63 | Police | General Fund | 53570 | Food purchased for programs | $489.29 | Police | General Fund | 53940 | Insurance premiums | $2,866.55 | Police | General Fund | 53460 | Meal expense | $52,466.87 | Police | General Fund | 53595 | Med. & phar. supplies | $11,136.27 | Police | General Fund | 53850 | Misc expenses | $132,342.03 | Police | General Fund | 54530 | Motor Vehicles | $49,160.87 | Police | General Fund | 53740 | Office furn & equip-non cap | $18,605.55 | Police | General Fund | 54540 | Office furniture & equipment | $47,647.88 | Police | General Fund | 53610 | Office supplies | $216,155.38 | Police | General Fund | 53620 | Operating supplies | $540.01 | Police | General Fund | 54595 | Other equipment | $31,576.91 | Police | General Fund | 53695 | Other general supplies | $20,095.76 | Police | General Fund | 53195 | Other profess & tech services | $1,013,620.68 | Police | General Fund | 53495 | Other services | $8,635.15 | Police | General Fund | 53795 | Other small tools & equipment | $567,181.39 | Police | General Fund | 53635 | Photo supplies | $31,475.20 | Police | General Fund | 53472 | Postage & delivery | $8,339.36 | Police | General Fund | 53474 | Preventative programs | $10,746.39 | Police | General Fund | 53476 | Printing, copying & binding | $54,507.66 | Police | General Fund | 53478 | Promotional expense | $60,290.32 | Police | General Fund | 54560 | Radio & communications equip | $500.00 | Police | General Fund | 53260 | Rent - land & buildings | $34,650.00 | Police | General Fund | 53660 | Repair & maintenance supplies | $192,943.03 | Police | General Fund | 53240 | Repairs & maint - bldgs | $7,649.14 | Police | General Fund | 53242 | Repairs & maint - equipment | $59,218.43 | Police | General Fund | 51100 | Salaries and Wages | $123,198,807.37 | Police | General Fund | 53999 | Service&supply reimbursements | $1,250.00 | Police | General Fund | 53480 | Telecommunications | $116,869.49 | Police | General Fund | 53482 | Towing | $20,878.58 | Police | General Fund | 53486 | Training | $231,580.56 | Police | General Fund | 53488 | Travel - auto expense | $7,129.98 | Police | General Fund | 53489 | Travel - other | $204,150.97 | Police | General Fund | 53290 | Vehicle/Equipment Chargebacks | $59,073.24 | Police | General Fund |
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