| Building Or Space Rentals/Leases | $7,029,572 | $7,029,572 | $7,054,705 | $7,054,705 | $7,311,987 | $7,311,987 | $7,795,318 | $7,795,318 | $7,965,584 | $7,965,584 | $7,977,378 |
| MC and Visa Service Fees | $1,914,000 | $1,914,000 | $1,914,000 | $1,914,000 | $1,914,000 | $1,914,000 | $1,914,000 | $1,914,000 | $1,914,000 | $1,914,000 | $1,914,000 |
| Shift4 Credit Card Processing Fees | $101,900 | $101,900 | $101,900 | $101,900 | $101,900 | $101,900 | $1,051,900 | $1,051,900 | $1,051,900 | $1,051,900 | $1,051,900 |
| Charges from Risk Management | $369,887 | $369,887 | $369,887 | $369,887 | $478,535 | $478,535 | $506,594 | $506,594 | $471,801 | $471,801 | $468,820 |
| Amex-Service Fees | $286,000 | $286,000 | $286,000 | $286,000 | $286,000 | $286,000 | $286,000 | $286,000 | $286,000 | $286,000 | $286,000 |
| Electricity | $277,029 | $277,029 | $277,029 | $277,029 | $277,029 | $277,029 | $277,029 | $277,029 | $277,029 | $277,029 | $277,029 |
| Other Equipment Repair/Maintenance | $260,456 | $260,456 | $260,456 | $260,456 | $260,456 | $260,456 | $260,456 | $260,456 | $260,456 | $260,456 | $260,456 |
| Assigned Motor Pool Vehicles | $151,469 | $151,469 | $162,344 | $162,344 | $177,749 | $177,749 | $248,649 | $236,687 | $188,695 | $188,695 | $242,598 |
| General Office Supplies | $176,809 | $176,809 | $176,809 | $176,809 | $176,809 | $176,809 | $176,809 | $176,809 | $176,809 | $176,809 | $176,809 |
| Natural Gas | $70,710 | $70,710 | $70,710 | $70,710 | $70,710 | $70,710 | $70,710 | $70,710 | $70,710 | $70,710 | $70,710 |
| Other Supplies And Materials | $63,212 | $63,212 | $63,212 | $63,212 | $63,212 | $63,212 | $63,212 | $63,212 | $63,212 | $63,212 | $63,212 |
| Parking Permits | $53,810 | $53,810 | $53,810 | $53,810 | $53,810 | $53,810 | $53,810 | $53,810 | $53,810 | $53,810 | $53,810 |
| Uniforms | $36,089 | $36,089 | $36,089 | $36,089 | $36,089 | $36,089 | $36,089 | $36,089 | $36,089 | $36,089 | $36,089 |
| Other Central Duplicating Services - Printing | $20,686 | $20,686 | $20,686 | $20,686 | $25,345 | $25,345 | $27,235 | $27,235 | $29,360 | $29,360 | $32,825 |
| Other Miscellaneous Operating Expenses | $38,979 | $38,979 | $38,979 | $38,979 | $31,589 | $31,589 | $31,589 | $31,589 | $31,589 | $31,589 | $31,589 |
| Trash Hauling / Removal Agreements | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 |
| Professional Memberships (Individual) | $9,120 | $9,120 | $9,120 | $9,120 | $9,120 | $9,120 | $9,120 | $9,120 | $9,120 | $9,120 | $9,120 |
| Water & Sewer | $7,159 | $7,159 | $7,159 | $7,159 | $7,159 | $7,159 | $7,159 | $7,159 | $7,159 | $7,159 | $7,159 |
| Other Communication Services | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 |
| Signs | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 |
| Background Investigations | $1,750 | $1,750 | $1,750 | $1,750 | $1,750 | $1,750 | $1,750 | $1,750 | $1,750 | $1,750 | $1,750 |
| Pager Leases | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 | $100 |
| Retirement Insurance Costs | $0 | $0 | $295,586 | $295,586 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Shift4 CR Card Processing Fees | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Advertising - Marketing/Sales | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Radio & Communication Equipment Repair/Maintenance | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Non-Professional Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Outside Printing / Copying | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Equip Repair/Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Misc Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Books | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Central Dup Svc - Printing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Metropolitan Area Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Moving Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Bldg Or Space Rentals/Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Building Improvement | $675,000 | $675,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Automation Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cellular Phone Line Charges | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Duplicating - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Charges from DFS- Facilities Maint/SVCS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Charges from Division of Facilities Maintenance | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Information System Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| GASB 45 Retirement Insurance Costs | $335,033 | $335,033 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gasb45 Retirement Insurance Costs | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Charges from Risk Mgmt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equipment - Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Software | $551,520 | $551,520 | $551,520 | $551,520 | $2,551,520 | $2,551,520 | $0 | $0 | $0 | $0 | $0 |
| Computer Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |