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 | $76,258.20 | Police | 53415 | Alarm systems | $1,426.50 | Police | 53520 | Books & Publications | $147,027.70 | 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 | $116,333.79 | Police | 53210 | Cleaning & janitorial services | $1,594,222.18 | Police | 53535 | Cleaning supplies | $3,639.73 | Police | 53540 | Clothing & Uniforms | $2,110,001.47 | Police | 53425 | Community Action Team | $6,022.99 | Police | 53710 | Computer equipment-non cap | $810,076.87 | Police | 54510 | Computer hardware | $2,594,178.21 | Police | 54515 | Computer software | $1,316,481.22 | Police | 53545 | Computer software & supplies | $4,015,878.10 | Police | 54411 | Construc Costs-Site Improve | $44,012.68 | Police | 54491 | Construction Costs-Other Impro | $121,015.47 | Police | 53110 | Consulting | $268,485.00 | Police | 53120 | Contractor services | $6,511,076.20 | Police | 53130 | Data processing | $34,596.93 | Police | 53430 | Dues and memberships | $172,847.77 | Police | 51200 | Employee Benefits | $118,483,849.72 | Police | 53570 | Food purchased for programs | $23,323.19 | Police | 53940 | Insurance premiums | $8,176.66 | Police | 53160 | Legal - general | $3,253.98 | Police | 53460 | Meal expense | $220,818.00 | Police | 53595 | Med. & phar. supplies | $60,895.30 | Police | 53850 | Misc expenses | $298,370.24 | Police | 54530 | Motor Vehicles | $318,168.87 | Police | 53740 | Office furn & equip-non cap | $220,212.15 | Police | 54540 | Office furniture & equipment | $55,913.35 | Police | 53610 | Office supplies | $584,229.64 | Police | 53620 | Operating supplies | $424,601.34 | Police | 54595 | Other equipment | $264,185.67 | Police | 53695 | Other general supplies | $200,047.22 | Police | 53195 | Other profess & tech services | $19,797,726.86 | Police | 53295 | Other property services | $33,651.31 | Police | 53495 | Other services | $30,142.70 | Police | 53795 | Other small tools & equipment | $3,079,121.64 | Police | 53635 | Photo supplies | $64,460.02 | Police | 53472 | Postage & delivery | $22,089.80 | Police | 53474 | Preventative programs | $13,095.39 | Police | 53476 | Printing, copying & binding | $154,016.26 | Police | 53478 | Promotional expense | $263,054.31 | Police | 53760 | Radio & commun equip-non cap | $38,923.10 | Police | 54560 | Radio & communications equip | $1,133,667.21 | Police | 53260 | Rent - land & buildings | $65,850.00 | Police | 53270 | Rental of equipment & vehicles | $18,841.89 | Police | 53660 | Repair & maintenance supplies | $429,328.99 | Police | 53240 | Repairs & maint - bldgs | $21,543.26 | Police | 53242 | Repairs & maint - equipment | $300,661.19 | Police | 53244 | Repairs & maint-motor vehicles | $632.50 | Police | 51100 | Salaries and Wages | $411,151,532.41 | Police | 53999 | Service&supply reimbursements | $4,589.78 | Police | 54575 | Special equipment | $733,176.76 | Police | 53480 | Telecommunications | $485,467.60 | Police | 53482 | Towing | $72,738.44 | Police | 53486 | Training | $1,165,295.27 | Police | 53488 | Travel - auto expense | $21,308.07 | Police | 53489 | Travel - other | $599,124.48 | Police | 53290 | Vehicle/Equipment Chargebacks | $192,974.48 | Police |
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