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 | $61,994.40 | Police | 53415 | Alarm systems | $1,426.50 | Police | 53520 | Books & Publications | $120,407.87 | Police | 54319 | Building Improvements | $313,745.50 | Police | 53525 | Building material supplies | $650.03 | Police | 54499 | Capital Outlay Reimbursements | $4,710.00 | Police | 53530 | Chem. & lab. supplies | $106,208.85 | Police | 53210 | Cleaning & janitorial services | $1,351,231.30 | Police | 53535 | Cleaning supplies | $3,522.27 | Police | 53540 | Clothing & Uniforms | $1,817,324.08 | Police | 53425 | Community Action Team | $3,378.28 | Police | 53710 | Computer equipment-non cap | $763,951.15 | Police | 54510 | Computer hardware | $2,589,178.21 | Police | 54515 | Computer software | $1,316,481.22 | Police | 53545 | Computer software & supplies | $2,610,225.58 | Police | 54411 | Construc Costs-Site Improve | $4,986.00 | Police | 54491 | Construction Costs-Other Impro | $61,015.47 | Police | 53110 | Consulting | $51,680.00 | Police | 53120 | Contractor services | $4,969,114.99 | Police | 53430 | Dues and memberships | $144,983.04 | Police | 51200 | Employee Benefits | $96,906,495.38 | Police | 53570 | Food purchased for programs | $20,665.31 | Police | 53940 | Insurance premiums | $7,068.26 | Police | 53160 | Legal - general | $3,253.98 | Police | 53460 | Meal expense | $188,186.56 | Police | 53595 | Med. & phar. supplies | $46,258.64 | Police | 53850 | Misc expenses | $272,914.05 | Police | 54530 | Motor Vehicles | $248,168.87 | Police | 53740 | Office furn & equip-non cap | $195,684.73 | Police | 54540 | Office furniture & equipment | $49,664.35 | Police | 53610 | Office supplies | $505,758.76 | Police | 53620 | Operating supplies | $402,092.36 | Police | 54595 | Other equipment | $264,185.67 | Police | 53695 | Other general supplies | $80,691.52 | Police | 53195 | Other profess & tech services | $13,295,249.62 | Police | 53295 | Other property services | $19,342.55 | Police | 53495 | Other services | $28,483.06 | Police | 53795 | Other small tools & equipment | $2,637,639.33 | Police | 53635 | Photo supplies | $59,153.71 | Police | 53472 | Postage & delivery | $20,698.34 | Police | 53474 | Preventative programs | $13,095.39 | Police | 53476 | Printing, copying & binding | $133,366.53 | Police | 53478 | Promotional expense | $237,028.87 | Police | 53760 | Radio & commun equip-non cap | $36,049.96 | Police | 54560 | Radio & communications equip | $1,133,667.21 | Police | 53260 | Rent - land & buildings | $65,850.00 | Police | 53270 | Rental of equipment & vehicles | $2,400.00 | Police | 53660 | Repair & maintenance supplies | $383,750.70 | Police | 53240 | Repairs & maint - bldgs | $21,543.26 | Police | 53242 | Repairs & maint - equipment | $284,049.37 | Police | 53244 | Repairs & maint-motor vehicles | $632.50 | Police | 51100 | Salaries and Wages | $350,783,457.79 | Police | 53999 | Service&supply reimbursements | $4,589.78 | Police | 54575 | Special equipment | $719,959.80 | Police | 53480 | Telecommunications | $485,348.60 | Police | 53482 | Towing | $67,976.94 | Police | 53486 | Training | $1,023,875.89 | Police | 53488 | Travel - auto expense | $19,834.88 | Police | 53489 | Travel - other | $545,476.22 | Police | 53290 | Vehicle/Equipment Chargebacks | $152,610.80 | Police |
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