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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54311 | Acquistion Costs-Building | $71.18 | Police | 53410 | Advertising | $8,944.74 | Police | 53415 | Alarm systems | $1,426.50 | Police | 53520 | Books & Publications | $52,903.37 | Police | 54319 | Building Improvements | $313,745.50 | Police | 53525 | Building material supplies | $74.77 | Police | 54499 | Capital Outlay Reimbursements | $4,710.00 | Police | 53530 | Chem. & lab. supplies | $49,751.42 | Police | 53210 | Cleaning & janitorial services | $752,171.48 | Police | 53535 | Cleaning supplies | $2,949.10 | Police | 53540 | Clothing & Uniforms | $733,793.87 | Police | 53710 | Computer equipment-non cap | $106,420.13 | Police | 54510 | Computer hardware | $1,958,398.28 | Police | 54515 | Computer software | $292,684.55 | Police | 53545 | Computer software & supplies | $1,010,822.99 | Police | 54491 | Construction Costs-Other Impro | $34,295.47 | Police | 53120 | Contractor services | $1,813,250.96 | Police | 53430 | Dues and memberships | $87,491.11 | Police | 51200 | Employee Benefits | $44,764,914.62 | Police | 53570 | Food purchased for programs | $489.29 | Police | 53940 | Insurance premiums | $4,042.25 | Police | 53460 | Meal expense | $79,329.75 | Police | 53595 | Med. & phar. supplies | $18,902.51 | Police | 53850 | Misc expenses | $171,815.65 | Police | 54530 | Motor Vehicles | $119,203.87 | Police | 53740 | Office furn & equip-non cap | $39,590.00 | Police | 54540 | Office furniture & equipment | $47,647.88 | Police | 53610 | Office supplies | $290,144.89 | Police | 53620 | Operating supplies | $125,012.21 | Police | 54595 | Other equipment | $174,126.61 | Police | 53695 | Other general supplies | $27,090.44 | Police | 53195 | Other profess & tech services | $2,463,803.51 | Police | 53295 | Other property services | $161.40 | Police | 53495 | Other services | $21,384.17 | Police | 53795 | Other small tools & equipment | $931,193.53 | Police | 53635 | Photo supplies | $36,406.70 | Police | 53472 | Postage & delivery | $10,999.94 | Police | 53474 | Preventative programs | $13,095.39 | Police | 53476 | Printing, copying & binding | $68,986.45 | Police | 53478 | Promotional expense | $97,514.06 | Police | 53760 | Radio & commun equip-non cap | $270.00 | Police | 54560 | Radio & communications equip | $1,101,230.22 | Police | 53260 | Rent - land & buildings | $45,350.00 | Police | 53660 | Repair & maintenance supplies | $225,613.36 | Police | 53240 | Repairs & maint - bldgs | $21,543.26 | Police | 53242 | Repairs & maint - equipment | $233,122.20 | Police | 51100 | Salaries and Wages | $179,432,404.47 | Police | 53999 | Service&supply reimbursements | $1,250.00 | Police | 54575 | Special equipment | $82,477.00 | Police | 53480 | Telecommunications | $199,063.91 | Police | 53482 | Towing | $36,899.74 | Police | 53486 | Training | $609,184.01 | Police | 53488 | Travel - auto expense | $10,460.68 | Police | 53489 | Travel - other | $307,343.21 | Police | 53290 | Vehicle/Equipment Chargebacks | $108,875.36 | Police |
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