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 |
|
54311 | Acquistion Costs-Building | $71.18 | Police | 53410 | Advertising | $6,122.74 | Police | 53415 | Alarm systems | $1,426.50 | Police | 53520 | Books & Publications | $52,256.46 | 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 | $47,661.83 | Police | 53210 | Cleaning & janitorial services | $723,637.98 | Police | 53535 | Cleaning supplies | $2,949.10 | Police | 53540 | Clothing & Uniforms | $699,902.98 | Police | 53710 | Computer equipment-non cap | $76,520.29 | Police | 54510 | Computer hardware | $1,951,898.28 | Police | 54515 | Computer software | $292,684.55 | Police | 53545 | Computer software & supplies | $989,184.69 | Police | 54491 | Construction Costs-Other Impro | $34,295.47 | Police | 53120 | Contractor services | $1,788,448.41 | Police | 53430 | Dues and memberships | $84,223.01 | Police | 51200 | Employee Benefits | $42,695,788.40 | Police | 53570 | Food purchased for programs | $489.29 | Police | 53940 | Insurance premiums | $3,910.65 | Police | 53460 | Meal expense | $74,371.69 | Police | 53595 | Med. & phar. supplies | $18,312.11 | Police | 53850 | Misc expenses | $158,130.25 | Police | 54530 | Motor Vehicles | $119,203.87 | Police | 53740 | Office furn & equip-non cap | $39,335.01 | Police | 54540 | Office furniture & equipment | $47,647.88 | Police | 53610 | Office supplies | $278,372.19 | Police | 53620 | Operating supplies | $125,012.21 | Police | 54595 | Other equipment | $174,126.61 | Police | 53695 | Other general supplies | $27,061.16 | Police | 53195 | Other profess & tech services | $2,394,198.21 | Police | 53295 | Other property services | $161.40 | Police | 53495 | Other services | $21,384.17 | Police | 53795 | Other small tools & equipment | $908,436.99 | Police | 53635 | Photo supplies | $35,243.17 | Police | 53472 | Postage & delivery | $10,773.10 | Police | 53474 | Preventative programs | $13,095.39 | Police | 53476 | Printing, copying & binding | $67,626.71 | Police | 53478 | Promotional expense | $95,100.69 | Police | 53760 | Radio & commun equip-non cap | $270.00 | Police | 54560 | Radio & communications equip | $1,101,230.22 | Police | 53260 | Rent - land & buildings | $43,850.00 | Police | 53660 | Repair & maintenance supplies | $221,788.77 | Police | 53240 | Repairs & maint - bldgs | $7,840.23 | Police | 53242 | Repairs & maint - equipment | $149,615.51 | Police | 51100 | Salaries and Wages | $170,889,569.07 | Police | 53999 | Service&supply reimbursements | $1,250.00 | Police | 54575 | Special equipment | $82,477.00 | Police | 53480 | Telecommunications | $191,636.77 | Police | 53482 | Towing | $35,399.74 | Police | 53486 | Training | $595,336.22 | Police | 53488 | Travel - auto expense | $9,174.37 | Police | 53489 | Travel - other | $288,310.32 | Police | 53290 | Vehicle/Equipment Chargebacks | $106,678.31 | Police |
|
| | | |
|
|