| Maintenance - Vehicles | $88,000 | $88,000 | $602,399 | $702,399 | $2,109,699 | $2,179,699 | $2,179,699 | $2,179,699 | $2,179,699 | $2,179,699 | $2,458,444 |
| Assigned Motor Pool Vehicles | $1,731,734 | $1,726,234 | $1,158,334 | $1,158,334 | $1,423,396 | $1,423,396 | $1,185,086 | $1,161,414 | $1,674,496 | $1,674,496 | $1,828,728 |
| Personal Protective Equipment (Fire/Rescue PPE) | $1,231,300 | $1,231,300 | $1,308,300 | $1,308,300 | $1,412,300 | $1,412,300 | $1,231,300 | $1,231,300 | $1,231,300 | $1,231,300 | $1,331,300 |
| Diesel Fuel | $904,641 | $904,641 | $1,054,641 | $1,054,641 | $1,054,641 | $1,054,641 | $1,054,641 | $1,054,641 | $1,054,641 | $1,054,641 | $1,054,641 |
| Wireless Communications | $325,600 | $325,100 | $386,500 | $386,500 | $886,500 | $886,500 | $886,500 | $886,500 | $886,500 | $886,500 | $886,500 |
| Engine Parts & Supplies | $200,000 | $200,000 | $200,000 | $200,000 | $750,000 | $750,000 | $750,000 | $750,000 | $750,000 | $750,000 | $750,000 |
| Other Equipment Repair/Maintenance | $46,697 | $46,697 | $46,697 | $46,697 | $246,697 | $246,697 | $246,697 | $246,697 | $246,697 | $246,697 | $701,087 |
| Drugs & Medicine | $480,000 | $480,000 | $480,000 | $480,000 | $580,000 | $580,000 | $580,000 | $580,000 | $580,000 | $580,000 | $580,000 |
| Other Public Safety Supplies/Equipment | $533,750 | $533,750 | $649,750 | $649,750 | $533,779 | $533,779 | $533,779 | $533,779 | $533,779 | $533,779 | $533,779 |
| Uniforms | $628,900 | $528,900 | $528,900 | $528,900 | $528,900 | $528,900 | $528,900 | $528,900 | $528,900 | $528,900 | $528,900 |
| Medical Equipment | $309,000 | $309,000 | $309,000 | $309,000 | $449,000 | $449,000 | $449,000 | $449,000 | $449,000 | $449,000 | $449,000 |
| Contracts | $282,000 | $282,000 | $317,000 | $372,000 | $372,000 | $372,000 | $372,000 | $372,000 | $372,000 | $372,000 | $372,000 |
| Other Communication Services | $281,230 | $281,230 | $281,230 | $281,230 | $281,230 | $281,230 | $281,230 | $281,230 | $281,230 | $281,230 | $281,230 |
| Tires & Tubes | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 | $250,000 |
| Maintenance Agreement - Building Equipment | $384,000 | $384,000 | $384,000 | $384,000 | $384,000 | $384,000 | $197,500 | $197,500 | $197,500 | $197,500 | $197,500 |
| Personal Protective Equipment Repair and Cleaning | $176,000 | $176,000 | $176,000 | $176,000 | $176,000 | $176,000 | $176,000 | $176,000 | $176,000 | $176,000 | $176,000 |
| Gasoline | $158,359 | $158,359 | $158,359 | $158,359 | $167,959 | $167,959 | $167,959 | $167,959 | $167,959 | $167,959 | $167,959 |
| Chainsaw Repairs/Parts | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 | $160,000 |
| Telephone Service Maintanence - Contract | $145,330 | $145,330 | $145,330 | $145,330 | $145,330 | $145,330 | $145,330 | $145,330 | $145,330 | $145,330 | $145,330 |
| Office Furniture- Non Capitalized | $0 | $0 | $0 | $0 | $5,000 | $5,000 | $130,000 | $130,000 | $125,000 | $125,000 | $125,000 |
| Other Professional Services | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 |
| EMS Personal Protective Equipment | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 |
| Vehicle Components | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 |
| Public Safety Personnel Equipment - Non Capitalized | $92,000 | $92,000 | $92,000 | $92,000 | $92,000 | $92,000 | $92,000 | $92,000 | $92,000 | $92,000 | $92,000 |
| Master Lease Program | $70,100 | $70,100 | $70,100 | $70,100 | $70,100 | $70,100 | $70,100 | $70,100 | $70,100 | $70,100 | $70,100 |
| Oil | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 | $64,000 |
| HELMETS | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 |
| Computer Software | $50,400 | $50,400 | $50,400 | $50,400 | $50,400 | $50,400 | $50,400 | $50,400 | $50,400 | $50,400 | $50,400 |
| Other Medical/Health Supplies | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 |
| Radio Equipment | $45,000 | $45,000 | $45,000 | $45,000 | $99,000 | $99,000 | $45,000 | $45,000 | $45,000 | $45,000 | $45,000 |
| Computer Equipment - Non Capitalized | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 | $42,000 |
| Maintenance - Underground Storage Tanks | $40,000 | $40,000 | $40,000 | $40,000 | $165,000 | $165,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 |
| Other Motor Vehicle Equipment - Non Capitalized | $35,307 | $35,307 | $35,307 | $35,307 | $35,307 | $35,307 | $35,307 | $35,307 | $35,307 | $35,307 | $35,307 |
| Cellular Phone Line Charges | $34,100 | $34,100 | $34,100 | $34,100 | $34,100 | $34,100 | $34,100 | $34,100 | $34,100 | $34,100 | $34,100 |
| Non-Metropolitan Area Travel | $30,200 | $30,200 | $30,200 | $30,200 | $30,200 | $30,200 | $30,200 | $30,200 | $30,200 | $30,200 | $30,200 |
| Other Travel | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 | $25,000 |
| Shop Equipment & Tools- Non Capitalized | $23,200 | $23,200 | $23,200 | $23,200 | $23,200 | $23,200 | $43,200 | $43,200 | $23,200 | $23,200 | $23,200 |
| Building Or Space Rentals/Leases | $16,500 | $16,500 | $16,500 | $16,500 | $16,500 | $16,500 | $16,500 | $16,500 | $16,500 | $16,500 | $16,500 |
| Other Supplies & Equipment | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 | $16,000 |
| Maintenance - Computer Systems | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 |
| Uniform Cleaning | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 |
| Other Miscellaneous Operating Expenses | $14,700 | $14,700 | $14,700 | $14,700 | $14,700 | $14,700 | $14,700 | $14,700 | $14,700 | $14,700 | $14,700 |
| Automotive Shop Supplies & Materials | $10,450 | $10,450 | $10,450 | $10,450 | $10,450 | $10,450 | $10,450 | $10,450 | $10,450 | $10,450 | $10,450 |
| Advertising - Jobs | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Information System Services | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Radio & Communication Equipment Repair/Maintenance | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Communication Modems | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 | $9,000 |
| Professional/Licensure Training | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 | $8,500 |
| Professional Educational/Training | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 | $7,000 |
| Local Conference Related | $0 | $0 | $0 | $0 | $6,601 | $6,601 | $6,601 | $6,601 | $6,601 | $6,601 | $6,601 |
| Computer Training | $5,845 | $5,845 | $5,845 | $5,845 | $5,845 | $5,845 | $5,845 | $5,845 | $5,845 | $5,845 | $5,845 |
| Communication Data Installs | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Kitchen Supplies | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Tool Rentals | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Tools | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Software Licensure/Maintenance Agreements | $4,985 | $4,985 | $4,985 | $4,985 | $4,985 | $4,985 | $4,985 | $4,985 | $4,985 | $4,985 | $4,985 |
| Batteries | $4,500 | $4,500 | $4,500 | $4,500 | $4,500 | $4,500 | $4,500 | $4,500 | $4,500 | $4,500 | $4,500 |
| Computer Supplies | $3,500 | $3,500 | $3,500 | $3,500 | $3,850 | $3,850 | $3,850 | $3,850 | $3,850 | $3,850 | $3,850 |
| Computer Equipment Repairs/Maintenance | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 |
| Automotive Service Excellence Certification | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 | $3,500 |
| Professional Memberships (Individual) | $1,650 | $1,650 | $1,650 | $1,650 | $3,050 | $3,050 | $3,050 | $3,050 | $3,050 | $3,050 | $3,050 |
| Linen/Bedding Supplies | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 |
| Consultant Services | $2,800 | $2,800 | $2,800 | $2,800 | $2,800 | $2,800 | $2,800 | $2,800 | $2,800 | $2,800 | $2,800 |
| Other Supplies And Materials | $2,700 | $2,700 | $2,700 | $2,700 | $2,720 | $2,720 | $2,720 | $2,720 | $2,720 | $2,720 | $2,720 |
| Outside Printing / Copying | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 |
| Charges from Division of Facilities Maintenance | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 | $2,500 |
| Books / Reference Materials | $2,100 | $2,100 | $2,100 | $2,100 | $2,100 | $2,100 | $2,100 | $2,100 | $2,100 | $2,100 | $2,100 |
| Shoes | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 |
| Other - Mail | $1,900 | $1,900 | $1,900 | $1,900 | $1,900 | $1,900 | $1,900 | $1,900 | $1,900 | $1,900 | $1,900 |
| Television / Video Equipment | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 |
| Electrical Fixtures & Supplies | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 | $1,500 |
| Cellular Phones | $1,137 | $1,137 | $1,137 | $1,137 | $1,137 | $1,137 | $1,137 | $1,137 | $1,137 | $1,137 | $1,137 |
| Conferences Hosted | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 |
| Job Fairs / Career Days | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 |
| Maintenance - Automotive Fleet | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 |
| Other Outside Mail Services | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 |
| Daily Rental Motor Pool | $750 | $750 | $750 | $750 | $750 | $750 | $750 | $750 | $750 | $750 | $750 |
| Hazardous Waste Handling | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 | $600 |
| Metropolitan Area Travel | $370 | $370 | $370 | $370 | $570 | $570 | $570 | $570 | $570 | $570 | $570 |
| Other Equipment Rentals | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 |
| Maintenance - Alarms | $30,500 | $30,500 | $30,500 | $30,500 | $30,500 | $30,500 | $500 | $500 | $500 | $500 | $500 |
| Imaging | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 |
| Other Outside Printing/Copying | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 |
| Keys And Locks | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $250 | $250 |
| Portable Lavatory Rentals | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 | $200 |
| Paper & Supplies For Copiers | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Trash Hauling / Removal Agreements | $73,000 | $73,000 | $73,000 | $73,000 | $73,000 | $73,000 | $0 | $0 | $0 | $0 | $0 |
| Propane | $11,000 | $11,000 | $11,000 | $11,000 | $11,000 | $11,000 | $0 | $0 | $0 | $0 | $0 |
| Resurfacing-Contractual | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $4,000 | $0 | $0 | $0 | $0 | $0 |
| Mowing | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Building Structure | $0 | $0 | $0 | $0 | $350,000 | $415,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Carpentry | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Electrical | $125,000 | $125,000 | $125,000 | $125,000 | $225,000 | $225,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Elevators | $6,500 | $6,500 | $6,500 | $6,500 | $6,500 | $6,500 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Grounds | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - HVAC | $200,000 | $200,000 | $200,000 | $200,000 | $450,000 | $450,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Locksmith | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Masonry | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $1,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Painting | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Pest Control | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $20,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Plumbing | $250,000 | $250,000 | $250,000 | $250,000 | $375,000 | $390,000 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Roofing | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $0 | $0 | $0 | $0 | $0 |
| General Office Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Generator | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $0 | $0 | $0 | $0 | $0 |
| Fire Extinguisher Service | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $0 | $0 | $0 | $0 | $0 |
| Fuel Oil #2 | $18,000 | $18,000 | $18,000 | $18,000 | $18,000 | $18,000 | $0 | $0 | $0 | $0 | $0 |
| Elevator Addition Work (Other Than Maintenance) | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $2,000 | $0 | $0 | $0 | $0 | $0 |
| Cleaning Supplies | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| CARPET | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $3,000 | $0 | $0 | $0 | $0 | $0 |
| Ambulances | $0 | $0 | $385,000 | $385,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Water & Sewer | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $0 | $0 | $0 | $0 | $0 |
| Water Cooler Rentals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Art Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ase Certification | $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 |
| Chainsaw Repairs/Repairs | $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 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Individual | $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 |
| Computer Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip Repairs/Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Elevator Addition Work(Other Than Maint) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Employment Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Linen/Bedding Suppls | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Long Distance Charges | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Alarms | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Automotive Fleet | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Carpentry | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Computer Systems | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Electrical | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Elevators | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Grounds | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Locksmith | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Masonry | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Painting | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Pest Control | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Plumbing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Roofing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint Agmt - Building Equip | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint -HVAC | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint-Underground Storage Tanks | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Marketing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Non-Local Conference Related | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Meetings: Meals/Snacks/Refreshments | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| On-Line Information Systems Agreements | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Motor Vehicle Equip-Non Capitalized | $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 |
| Other Misc Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Education | $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 |
| Promotional Exam Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Public Safety Personnel Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Software Lic./Mhint. Agreements | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Uniforms | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Outside Overnight Mail/Courier | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Professional Organizations (Group) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Public Safety Supplies/Equip | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Rentals / Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |