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 | $6,052.88 | Police | General Fund | 53415 | Alarm systems | $1,426.50 | Police | General Fund | 53520 | Books & Publications | $41,933.70 | Police | General Fund | 54499 | Capital Outlay Reimbursements | $4,710.00 | Police | General Fund | 53530 | Chem. & lab. supplies | $40,196.87 | Police | General Fund | 53210 | Cleaning & janitorial services | $598,444.04 | Police | General Fund | 53535 | Cleaning supplies | $2,553.44 | Police | General Fund | 53540 | Clothing & Uniforms | $527,863.67 | Police | General Fund | 53710 | Computer equipment-non cap | $49,649.94 | Police | General Fund | 54510 | Computer hardware | $119,711.05 | Police | General Fund | 54515 | Computer software | $92,161.00 | Police | General Fund | 53545 | Computer software & supplies | $103,472.86 | Police | General Fund | 54491 | Construction Costs-Other Impro | $34,295.47 | Police | General Fund | 53120 | Contractor services | $1,056,407.10 | Police | General Fund | 53430 | Dues and memberships | $72,479.22 | Police | General Fund | 51200 | Employee Benefits | $34,196,108.54 | Police | General Fund | 53570 | Food purchased for programs | $489.29 | Police | General Fund | 53940 | Insurance premiums | $3,150.65 | Police | General Fund | 53460 | Meal expense | $57,683.15 | Police | General Fund | 53595 | Med. & phar. supplies | $12,392.41 | 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 | $21,175.37 | Police | General Fund | 54540 | Office furniture & equipment | $47,647.88 | Police | General Fund | 53610 | Office supplies | $235,673.27 | Police | General Fund | 53620 | Operating supplies | $540.01 | Police | General Fund | 54595 | Other equipment | $31,576.91 | Police | General Fund | 53695 | Other general supplies | $24,189.34 | Police | General Fund | 53195 | Other profess & tech services | $1,078,534.67 | Police | General Fund | 53495 | Other services | $8,825.79 | Police | General Fund | 53795 | Other small tools & equipment | $676,803.76 | Police | General Fund | 53635 | Photo supplies | $32,698.68 | Police | General Fund | 53472 | Postage & delivery | $9,767.63 | Police | General Fund | 53474 | Preventative programs | $12,549.39 | Police | General Fund | 53476 | Printing, copying & binding | $61,185.76 | Police | General Fund | 53478 | Promotional expense | $62,672.14 | 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 | $37,850.00 | Police | General Fund | 53660 | Repair & maintenance supplies | $196,494.66 | Police | General Fund | 53240 | Repairs & maint - bldgs | $7,649.14 | Police | General Fund | 53242 | Repairs & maint - equipment | $72,671.98 | Police | General Fund | 51100 | Salaries and Wages | $138,681,089.31 | Police | General Fund | 53999 | Service&supply reimbursements | $1,250.00 | Police | General Fund | 53480 | Telecommunications | $127,902.44 | Police | General Fund | 53482 | Towing | $25,598.42 | Police | General Fund | 53486 | Training | $282,742.66 | Police | General Fund | 53488 | Travel - auto expense | $8,264.30 | Police | General Fund | 53489 | Travel - other | $236,505.18 | Police | General Fund | 53290 | Vehicle/Equipment Chargebacks | $71,592.64 | Police | General Fund |
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