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 | $13,102.74 | Police | 53415 | Alarm systems | $1,426.50 | Police | 53520 | Books & Publications | $63,286.51 | 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 | $54,576.24 | Police | 53210 | Cleaning & janitorial services | $801,456.18 | Police | 53535 | Cleaning supplies | $3,114.41 | Police | 53540 | Clothing & Uniforms | $831,141.57 | Police | 53710 | Computer equipment-non cap | $120,007.63 | Police | 54510 | Computer hardware | $1,970,973.26 | Police | 54515 | Computer software | $502,569.95 | Police | 53545 | Computer software & supplies | $1,219,255.14 | Police | 54491 | Construction Costs-Other Impro | $34,295.47 | Police | 53120 | Contractor services | $2,289,143.22 | Police | 53430 | Dues and memberships | $92,665.38 | Police | 51200 | Employee Benefits | $49,585,742.55 | Police | 53570 | Food purchased for programs | $3,056.76 | Police | 53940 | Insurance premiums | $4,415.30 | Police | 53460 | Meal expense | $91,154.71 | Police | 53595 | Med. & phar. supplies | $20,260.23 | Police | 53850 | Misc expenses | $177,494.76 | Police | 54530 | Motor Vehicles | $119,203.87 | Police | 53740 | Office furn & equip-non cap | $98,340.36 | Police | 54540 | Office furniture & equipment | $48,653.85 | Police | 53610 | Office supplies | $310,302.39 | Police | 53620 | Operating supplies | $183,465.21 | Police | 54595 | Other equipment | $174,126.61 | Police | 53695 | Other general supplies | $32,531.75 | Police | 53195 | Other profess & tech services | $2,722,939.35 | Police | 53295 | Other property services | $1,120.80 | Police | 53495 | Other services | $22,877.24 | Police | 53795 | Other small tools & equipment | $1,049,261.68 | Police | 53635 | Photo supplies | $40,146.07 | Police | 53472 | Postage & delivery | $12,111.67 | Police | 53474 | Preventative programs | $13,095.39 | Police | 53476 | Printing, copying & binding | $76,566.99 | Police | 53478 | Promotional expense | $114,309.50 | Police | 53760 | Radio & commun equip-non cap | $612.00 | Police | 54560 | Radio & communications equip | $1,101,230.22 | Police | 53260 | Rent - land & buildings | $48,350.00 | Police | 53660 | Repair & maintenance supplies | $243,814.33 | Police | 53240 | Repairs & maint - bldgs | $21,543.26 | Police | 53242 | Repairs & maint - equipment | $237,908.20 | Police | 51100 | Salaries and Wages | $195,781,754.30 | Police | 53999 | Service&supply reimbursements | $1,250.00 | Police | 54575 | Special equipment | $82,477.00 | Police | 53480 | Telecommunications | $231,855.64 | Police | 53482 | Towing | $39,907.74 | Police | 53486 | Training | $652,139.02 | Police | 53488 | Travel - auto expense | $11,421.13 | Police | 53489 | Travel - other | $336,008.47 | Police | 53290 | Vehicle/Equipment Chargebacks | $111,509.20 | Police |
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