The site will be down for maintenance between 3/7/21 4:00 AM and 3/7/21 10:00 AM.
Data Drill Down for All Months & All Years
Expense Category
Expense Categories | Select from Below
EXPENSE CATEGORY |
AMOUNT |
BUILDING MATERIAL |
$3,836.16 |
BUILDING/REMODEL |
$3,509.32 |
COMMUNICATIONS EQUIPMENT |
$567,175.01 |
COMPUTER HARDWARE |
$26,713,088.06 |
COMPUTER SOFTWARE |
$1,176,108.38 |
COMPUTER SUPPLIES |
$24,012.03 |
CONSULTANT-OTHERS |
$148,881.00 |
CONSULTING-INFORMATION TECHNOLOGY |
$1,073,642.84 |
ELECTRICAL/LIGHTING |
$21,377.85 |
HARDWARE/WIRE/STEEL |
$6,516.00 |
INTERDEPARTMENTAL CHARGES |
$12,033.52 |
INVENTORY PURCHASES |
$151,105.76 |
MAINTENANCE-BUILDINGS |
$15,726.35 |
MAINTENANCE-COMPUTER HARDWARE |
$4,598,150.80 |
MAINTENANCE-COMPUTER SOFTWARE |
$5,695,219.91 |
MAINTENANCE-OFFICE EQUIPMEN |
$2,633.78 |
MAINTENANCE-OTHER EQUIPMENT |
$6,589.91 |
MINOR COMMUNICATIONS EQUIPMENT |
$109,425.16 |
MINOR COMPUTER HARDWARE |
$7,562,943.42 |
MISCELLANEOUS EXPENSE |
$2,079.00 |
OFFICE SUPPLIES |
$306.04 |
OTHER EQUIPMENT |
$144,301.71 |
PARTS FOR VEHICLES |
$16,827.90 |
PHOTOGRAPHIC |
$8,678.64 |
POLICE SUPPLIES |
$1,808.40 |
PRINTING/BINDING/PHOTO/REPR |
$1,000.00 |
RADIO EQUIPMENT |
$60,284.58 |
RECREATIONAL SUPPLIES |
$1,141.00 |
SAFETY EQUIPMENT |
$1,278.72 |
SECURITY EQUIPMENT |
$10,181.37 |
SEMINAR/TRAINING FEES |
$59,695.30 |
SERVICES - CONTRACTUAL ELECTRICAL |
$3,260.07 |
SERVICES - CONTRACTUAL GENERAL TRADES |
$10,285.00 |
SERVICES-IT INSTALLATIONS |
$66,454.70 |
SERVICES-IT STAFFING |
$677,119.98 |
SERVICES-PLATFORM AS A SERVICE |
$41,500.00 |
SERVICES-SOFTWARE AS A SERVICE |
$1,628.36 |
SERVICES-CONSTRUCTION CONTR |
$83,409.29 |
SERVICES-ENGINEERING |
$52,315.20 |
SERVICES-INTERNET/CABLE |
$239,064.66 |
SERVICES-OTHER |
$762,293.83 |
SERVICES-TESTING |
$7,330.00 |
SERVICES-TRANSLATORS |
$251.63 |
SMALL TOOLS/MINOR EQUIPMENT |
$604,798.46 |
SOFTWARE |
$3,815,248.04 |
SUBSCRIPTIONS |
$344,326.45 |
TELEPHONE EQUIPMENT |
$566,785.02 |
TELEPHONE-BASE COST |
$614.80 |
WIRELESS COMMUNICATION-INSTAL |
$88,155.39 |
WIRELESS COMMUNICATION-TOWERS |
$1,267.20 |
WIRELESS COMMUNICATIONS-MAINT |
$39,105.26 |