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 |
|
53410 | Advertising | $76,258.20 | Police | General Fund | 53415 | Alarm systems | $1,426.50 | Police | General Fund | 53520 | Books & Publications | $147,027.70 | Police | General Fund | 53525 | Building material supplies | $650.03 | Police | General Fund | 54499 | Capital Outlay Reimbursements | $4,710.00 | Police | General Fund | 53530 | Chem. & lab. supplies | $116,333.79 | Police | General Fund | 53210 | Cleaning & janitorial services | $1,594,222.18 | Police | General Fund | 53535 | Cleaning supplies | $3,639.73 | Police | General Fund | 53540 | Clothing & Uniforms | $2,055,879.29 | Police | General Fund | 53425 | Community Action Team | $6,022.99 | Police | General Fund | 53710 | Computer equipment-non cap | $188,655.54 | Police | General Fund | 54510 | Computer hardware | $204,285.21 | Police | General Fund | 54515 | Computer software | $1,106,892.67 | Police | General Fund | 53545 | Computer software & supplies | $2,274,092.55 | Police | General Fund | 54491 | Construction Costs-Other Impro | $34,295.47 | Police | General Fund | 53110 | Consulting | $256,790.00 | Police | General Fund | 53120 | Contractor services | $5,833,078.17 | Police | General Fund | 53130 | Data processing | $34,596.93 | Police | General Fund | 53430 | Dues and memberships | $167,024.98 | Police | General Fund | 51200 | Employee Benefits | $118,292,085.93 | Police | General Fund | 53570 | Food purchased for programs | $23,323.19 | Police | General Fund | 53940 | Insurance premiums | $8,176.66 | Police | General Fund | 53160 | Legal - general | $3,253.98 | Police | General Fund | 53460 | Meal expense | $218,016.77 | Police | General Fund | 53595 | Med. & phar. supplies | $60,895.30 | Police | General Fund | 53850 | Misc expenses | $298,370.24 | Police | General Fund | 54530 | Motor Vehicles | $49,160.87 | Police | General Fund | 53740 | Office furn & equip-non cap | $180,386.79 | Police | General Fund | 54540 | Office furniture & equipment | $50,913.35 | Police | General Fund | 53610 | Office supplies | $562,761.40 | Police | General Fund | 53620 | Operating supplies | $540.01 | Police | General Fund | 54595 | Other equipment | $53,151.97 | Police | General Fund | 53695 | Other general supplies | $91,423.16 | Police | General Fund | 53195 | Other profess & tech services | $17,646,152.86 | Police | General Fund | 53295 | Other property services | $33,651.31 | Police | General Fund | 53495 | Other services | $25,421.79 | Police | General Fund | 53795 | Other small tools & equipment | $2,207,050.30 | Police | General Fund | 53635 | Photo supplies | $64,460.02 | Police | General Fund | 53472 | Postage & delivery | $22,089.80 | Police | General Fund | 53474 | Preventative programs | $13,095.39 | Police | General Fund | 53476 | Printing, copying & binding | $154,016.26 | Police | General Fund | 53478 | Promotional expense | $235,229.83 | Police | General Fund | 53760 | Radio & commun equip-non cap | $38,923.10 | 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 | $429,328.99 | Police | General Fund | 53240 | Repairs & maint - bldgs | $21,543.26 | Police | General Fund | 53242 | Repairs & maint - equipment | $142,034.37 | Police | General Fund | 53244 | Repairs & maint-motor vehicles | $632.50 | Police | General Fund | 51100 | Salaries and Wages | $408,438,210.95 | Police | General Fund | 53999 | Service&supply reimbursements | $4,589.78 | Police | General Fund | 54575 | Special equipment | $17,946.63 | Police | General Fund | 53480 | Telecommunications | $412,093.56 | Police | General Fund | 53482 | Towing | $72,738.44 | Police | General Fund | 53486 | Training | $810,905.45 | Police | General Fund | 53488 | Travel - auto expense | $21,308.07 | Police | General Fund | 53489 | Travel - other | $575,049.34 | Police | General Fund | 53290 | Vehicle/Equipment Chargebacks | $192,974.48 | Police | General Fund |
|
| | | |
|
|