There will be maintenance conducted on the city perimeter network on 5/16/21 6:00 AM and 5/16/21 10:00 AM. There may be intermittent outages during this time.

Data Drill Down for All Months & All Years

Expense Category
PAYEE INSIGHT PUBLIC SECTOR INC
EXPENSE CATEGORY Select an 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 $26,779,830.46
COMPUTER SOFTWARE $1,176,108.38
COMPUTER SUPPLIES $24,012.03
CONSULTANT-OTHERS $148,881.00
CONSULTING-INFORMATION TECHNOLOGY $1,107,564.84
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 $4,604,171.05
MAINTENANCE-COMPUTER SOFTWARE $5,874,419.29
MAINTENANCE-OFFICE EQUIPMEN $2,633.78
MAINTENANCE-OTHER EQUIPMENT $6,589.91
MINOR COMMUNICATIONS EQUIPMENT $109,425.16
MINOR COMPUTER HARDWARE $7,667,941.12
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 $715,631.98
SERVICES-PLATFORM AS A SERVICE $62,250.00
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 $3,829,075.59
SUBSCRIPTIONS $486,196.98
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