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 | $60,584.40 | Police | General Fund | 53415 | Alarm systems | $1,426.50 | Police | General Fund | 53520 | Books & Publications | $103,962.89 | Police | General Fund | 53525 | Building material supplies | $620.16 | Police | General Fund | 54499 | Capital Outlay Reimbursements | $4,710.00 | Police | General Fund | 53530 | Chem. & lab. supplies | $89,366.48 | Police | General Fund | 53210 | Cleaning & janitorial services | $1,154,706.24 | Police | General Fund | 53535 | Cleaning supplies | $3,374.81 | Police | General Fund | 53540 | Clothing & Uniforms | $1,513,322.64 | Police | General Fund | 53710 | Computer equipment-non cap | $116,180.99 | Police | General Fund | 54510 | Computer hardware | $204,285.21 | Police | General Fund | 54515 | Computer software | $859,512.67 | Police | General Fund | 53545 | Computer software & supplies | $702,831.19 | Police | General Fund | 54491 | Construction Costs-Other Impro | $34,295.47 | Police | General Fund | 53110 | Consulting | $2,600.00 | Police | General Fund | 53120 | Contractor services | $3,727,285.94 | Police | General Fund | 53430 | Dues and memberships | $121,351.25 | Police | General Fund | 51200 | Employee Benefits | $78,969,353.75 | Police | General Fund | 53570 | Food purchased for programs | $18,906.50 | Police | General Fund | 53940 | Insurance premiums | $6,306.55 | Police | General Fund | 53160 | Legal - general | $103.98 | Police | General Fund | 53460 | Meal expense | $170,150.16 | Police | General Fund | 53595 | Med. & phar. supplies | $36,551.42 | Police | General Fund | 53850 | Misc expenses | $251,923.99 | Police | General Fund | 54530 | Motor Vehicles | $49,160.87 | Police | General Fund | 53740 | Office furn & equip-non cap | $124,432.97 | Police | General Fund | 54540 | Office furniture & equipment | $49,664.35 | Police | General Fund | 53610 | Office supplies | $429,174.64 | Police | General Fund | 53620 | Operating supplies | $540.01 | Police | General Fund | 54595 | Other equipment | $40,220.51 | Police | General Fund | 53695 | Other general supplies | $64,633.61 | Police | General Fund | 53195 | Other profess & tech services | $7,443,841.78 | Police | General Fund | 53295 | Other property services | $8,949.65 | Police | General Fund | 53495 | Other services | $22,192.93 | Police | General Fund | 53795 | Other small tools & equipment | $1,479,647.88 | Police | General Fund | 53635 | Photo supplies | $57,417.81 | Police | General Fund | 53472 | Postage & delivery | $17,137.45 | Police | General Fund | 53474 | Preventative programs | $13,095.39 | Police | General Fund | 53476 | Printing, copying & binding | $113,749.85 | Police | General Fund | 53478 | Promotional expense | $174,311.58 | Police | General Fund | 53760 | Radio & commun equip-non cap | $24,940.93 | Police | General Fund | 54560 | Radio & communications equip | $500.00 | Police | General Fund | 53260 | Rent - land & buildings | $65,850.00 | Police | General Fund | 53270 | Rental of equipment & vehicles | $2,400.00 | Police | General Fund | 53660 | Repair & maintenance supplies | $333,789.86 | Police | General Fund | 53240 | Repairs & maint - bldgs | $21,543.26 | Police | General Fund | 53242 | Repairs & maint - equipment | $116,458.19 | Police | General Fund | 53244 | Repairs & maint-motor vehicles | $632.50 | Police | General Fund | 51100 | Salaries and Wages | $294,353,856.22 | Police | General Fund | 53999 | Service&supply reimbursements | $4,384.00 | Police | General Fund | 54575 | Special equipment | $17,946.63 | Police | General Fund | 53480 | Telecommunications | $411,831.50 | Police | General Fund | 53482 | Towing | $59,288.44 | Police | General Fund | 53486 | Training | $618,954.49 | Police | General Fund | 53488 | Travel - auto expense | $17,691.55 | Police | General Fund | 53489 | Travel - other | $489,776.45 | Police | General Fund | 53290 | Vehicle/Equipment Chargebacks | $137,432.98 | Police | General Fund |
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