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 | $9,194.74 | Police | General Fund | 53415 | Alarm systems | $1,426.50 | Police | General Fund | 53520 | Books & Publications | $62,642.32 | 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 | $52,270.90 | Police | General Fund | 53210 | Cleaning & janitorial services | $772,862.01 | Police | General Fund | 53535 | Cleaning supplies | $3,114.41 | Police | General Fund | 53540 | Clothing & Uniforms | $774,859.02 | Police | General Fund | 53710 | Computer equipment-non cap | $85,373.86 | Police | General Fund | 54510 | Computer hardware | $155,315.03 | Police | General Fund | 54515 | Computer software | $302,046.40 | Police | General Fund | 53545 | Computer software & supplies | $271,603.68 | Police | General Fund | 54491 | Construction Costs-Other Impro | $34,295.47 | Police | General Fund | 53120 | Contractor services | $2,052,724.40 | Police | General Fund | 53430 | Dues and memberships | $86,987.59 | Police | General Fund | 51200 | Employee Benefits | $47,312,243.30 | Police | General Fund | 53570 | Food purchased for programs | $489.29 | Police | General Fund | 53940 | Insurance premiums | $4,182.85 | Police | General Fund | 53460 | Meal expense | $85,255.25 | Police | General Fund | 53595 | Med. & phar. supplies | $19,394.51 | Police | General Fund | 53850 | Misc expenses | $173,381.63 | Police | General Fund | 54530 | Motor Vehicles | $49,160.87 | Police | General Fund | 53740 | Office furn & equip-non cap | $84,524.12 | Police | General Fund | 54540 | Office furniture & equipment | $48,653.85 | Police | General Fund | 53610 | Office supplies | $302,425.78 | Police | General Fund | 53620 | Operating supplies | $540.01 | Police | General Fund | 54595 | Other equipment | $31,576.91 | Police | General Fund | 53695 | Other general supplies | $29,133.86 | Police | General Fund | 53195 | Other profess & tech services | $1,497,525.42 | Police | General Fund | 53295 | Other property services | $161.40 | Police | General Fund | 53495 | Other services | $19,706.06 | Police | General Fund | 53795 | Other small tools & equipment | $995,580.03 | Police | General Fund | 53635 | Photo supplies | $38,817.72 | Police | General Fund | 53472 | Postage & delivery | $11,565.89 | Police | General Fund | 53474 | Preventative programs | $13,095.39 | Police | General Fund | 53476 | Printing, copying & binding | $72,867.72 | Police | General Fund | 53478 | Promotional expense | $85,572.70 | Police | General Fund | 53760 | Radio & commun equip-non cap | $612.00 | Police | General Fund | 54560 | Radio & communications equip | $500.00 | Police | General Fund | 53260 | Rent - land & buildings | $46,850.00 | Police | General Fund | 53660 | Repair & maintenance supplies | $240,859.03 | Police | General Fund | 53240 | Repairs & maint - bldgs | $21,543.26 | Police | General Fund | 53242 | Repairs & maint - equipment | $85,305.25 | Police | General Fund | 51100 | Salaries and Wages | $185,536,488.41 | Police | General Fund | 53999 | Service&supply reimbursements | $1,250.00 | Police | General Fund | 53480 | Telecommunications | $169,284.49 | Police | General Fund | 53482 | Towing | $38,272.74 | Police | General Fund | 53486 | Training | $366,067.87 | Police | General Fund | 53488 | Travel - auto expense | $10,733.70 | Police | General Fund | 53489 | Travel - other | $302,478.05 | Police | General Fund | 53290 | Vehicle/Equipment Chargebacks | $110,263.06 | Police | General Fund |
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