| Assigned Motor Pool Vehicles | $16,361,914 | $16,332,850 | $16,853,195 | $16,853,195 | $18,079,609 | $18,079,609 | $18,829,295 | $18,125,636 | $16,290,447 | $16,290,447 | $21,954,542 |
| Software Licensure/Maintenance Agreements | $4,004,367 | $4,004,367 | $1,273,310 | $1,273,310 | $1,981,362 | $1,981,362 | $2,212,605 | $2,112,605 | $3,736,862 | $3,487,171 | $4,059,887 |
| Cellular Phone Line Charges | $1,149,814 | $1,149,214 | $1,116,814 | $1,116,814 | $1,122,814 | $1,122,814 | $1,122,814 | $1,122,814 | $1,486,097 | $1,486,097 | $1,486,097 |
| Reimbursement For Towing Charges | $1,510,740 | $1,510,740 | $1,510,740 | $1,510,740 | $1,510,740 | $1,510,740 | $1,500,000 | $1,500,000 | $1,176,173 | $1,176,173 | $1,176,173 |
| Cameras | $727,733 | $727,733 | $727,733 | $727,733 | $838,070 | $838,070 | $356,501 | $356,501 | $834,193 | $834,193 | $834,193 |
| Other Public Safety Supplies/Equipment | $490,605 | $413,081 | $1,224,323 | $1,224,323 | $817,906 | $817,906 | $752,455 | $752,455 | $633,683 | $821,819 | $821,819 |
| Professional Purchase Of Service | $104,370 | $104,370 | $138,501 | $138,501 | $114,844 | $114,844 | $203,794 | $203,794 | $727,257 | $710,257 | $710,257 |
| Weapons Other | $400,000 | $400,000 | $400,000 | $400,000 | $400,000 | $400,000 | $400,000 | $400,000 | $87,791 | $682,725 | $682,725 |
| Temporary Office Clerical | $49,830 | $49,830 | $49,830 | $49,830 | $49,830 | $49,830 | $0 | $0 | $616,433 | $616,433 | $616,433 |
| Other Equipment And Machinery | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $224,317 | $494,317 | $494,317 |
| Ammunition | $425,000 | $425,000 | $425,000 | $425,000 | $425,000 | $425,000 | $425,000 | $425,000 | $340,969 | $340,969 | $340,969 |
| Other Communication Services | $311,203 | $311,203 | $311,203 | $311,203 | $517,553 | $517,553 | $517,553 | $517,553 | $181,270 | $336,700 | $336,700 |
| Office Machines/Copier Leases | $280,195 | $280,195 | $280,195 | $280,195 | $280,195 | $280,195 | $280,195 | $280,195 | $280,195 | $280,195 | $325,146 |
| Temporary Professional | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $291,263 | $291,263 | $291,263 |
| Automobiles-Public Safety (Police) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $262,194 | $262,194 | $262,194 |
| Ammo/Other | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $248,319 | $248,319 | $248,319 |
| Imaging | $208,300 | $208,300 | $208,300 | $208,300 | $208,300 | $208,300 | $208,300 | $208,300 | $208,300 | $208,300 | $208,300 |
| Central Duplicating - Postage - Bulk | $188,950 | $188,950 | $188,950 | $188,950 | $188,950 | $188,950 | $188,950 | $188,950 | $188,950 | $188,950 | $188,950 |
| Other Motor Pool Charges | $186,780 | $186,780 | $186,780 | $186,780 | $186,780 | $186,780 | $186,780 | $186,780 | $186,780 | $186,780 | $186,780 |
| Other Supplies & Equipment | $100,600 | $100,600 | $100,600 | $100,600 | $486,330 | $486,330 | $328,886 | $328,886 | $155,702 | $155,702 | $155,702 |
| Public Safety Personnel Equipment - Non Capitalized | $0 | $0 | $0 | $0 | $316,000 | $316,000 | $230,000 | $230,000 | $154,648 | $154,648 | $154,648 |
| Other Non-Professional Services | $151,840 | $151,840 | $151,840 | $151,840 | $225,450 | $225,450 | $195,741 | $195,741 | $151,351 | $151,351 | $151,351 |
| Uniform Cleaning | $887,650 | $887,650 | $841,750 | $841,750 | $857,081 | $858,498 | $858,498 | $858,498 | $145,988 | $145,988 | $145,988 |
| Other Uniforms | $70,720 | $70,720 | $70,720 | $70,720 | $70,713 | $70,713 | $0 | $0 | $145,347 | $145,347 | $145,347 |
| Uniforms | $1,310,464 | $1,310,464 | $1,310,464 | $1,310,464 | $1,347,900 | $1,424,515 | $1,424,515 | $1,424,515 | $143,166 | $143,166 | $143,166 |
| Computer Equipment - Non Capitalized | $121,320 | $121,320 | $129,320 | $129,320 | $263,520 | $263,520 | $244,020 | $242,020 | $99,964 | $99,964 | $99,964 |
| Non-Metropolitan Area Travel | $15,000 | $15,000 | $15,000 | $15,000 | $214,760 | $214,760 | $20,000 | $20,000 | $79,190 | $79,190 | $79,190 |
| Other Central Duplicating Services - Printing | $60,505 | $60,505 | $12,042 | $12,042 | $24,496 | $24,496 | $1,000 | $1,000 | $48,644 | $48,644 | $77,372 |
| General Office Supplies | $243,224 | $243,224 | $243,224 | $243,224 | $254,224 | $254,224 | $16,700 | $16,700 | $77,247 | $77,247 | $77,247 |
| Radio Equipment | $345,920 | $345,920 | $345,920 | $345,920 | $0 | $0 | $0 | $0 | $71,657 | $71,657 | $71,657 |
| Promotional Exam Services | $38,000 | $38,000 | $38,000 | $38,000 | $38,000 | $38,000 | $38,000 | $38,000 | $54,399 | $54,399 | $54,399 |
| Other Professional Services | $236,703 | $236,703 | $236,703 | $236,703 | $306,703 | $306,703 | $135,450 | $135,450 | $44,893 | $44,893 | $44,893 |
| Credit Card Service Fees | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,252 | $42,252 | $42,252 |
| Other Refunds | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $39,186 | $39,186 | $39,186 |
| Job Fairs / Career Days | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $0 | $0 | $39,163 | $39,163 | $39,163 |
| Public Safety Training | $5,000 | $5,000 | $5,000 | $5,000 | $0 | $0 | $0 | $0 | $34,889 | $34,889 | $34,889 |
| Other Equipment Repair/Maintenance | $45,800 | $45,800 | $58,983 | $58,983 | $60,983 | $60,983 | $55,983 | $55,983 | $31,178 | $31,178 | $31,178 |
| Metropolitan Area Travel | $62,800 | $62,800 | $62,800 | $62,800 | $62,800 | $62,800 | $62,800 | $62,800 | $29,518 | $29,518 | $29,518 |
| Standby Food | $11,350 | $11,350 | $11,350 | $11,350 | $11,350 | $11,350 | $350 | $350 | $26,872 | $26,872 | $26,872 |
| Local Telephone Service Charges | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $26,822 | $26,822 | $26,822 |
| Maintenance - Automotive Fleet | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $24,523 | $24,523 | $24,523 |
| Office Furniture- Non Capitalized | $70,000 | $70,000 | $79,000 | $79,000 | $2,000 | $2,000 | $42,000 | $37,000 | $22,260 | $22,260 | $22,260 |
| Shoes | $79,755 | $79,755 | $79,755 | $79,755 | $79,700 | $79,700 | $79,700 | $79,700 | $19,557 | $19,557 | $19,557 |
| Interpreter Services | $8,820 | $8,820 | $8,820 | $8,820 | $8,820 | $8,820 | $0 | $0 | $19,300 | $19,300 | $19,300 |
| Other Supplies And Materials | $64,529 | $64,529 | $64,529 | $64,529 | $64,529 | $64,529 | $57,679 | $57,679 | $16,573 | $16,573 | $16,573 |
| Advertising - Jobs | $73,130 | $73,130 | $73,130 | $73,130 | $73,130 | $73,130 | $0 | $0 | $16,393 | $16,393 | $16,393 |
| Paper & Supplies For Copiers | $30,000 | $30,000 | $30,000 | $30,000 | $0 | $0 | $0 | $0 | $16,269 | $16,269 | $16,269 |
| Charges from Division of Facilities Maintenance | $8,700 | $8,700 | $8,700 | $8,700 | $10,000 | $10,000 | $10,000 | $10,000 | $16,243 | $16,243 | $16,243 |
| Community Initiatives | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,976 | $13,976 | $13,976 |
| Professional Psychological Screening | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | $60,000 | $13,745 | $13,745 | $13,745 |
| Maintenance - Flooring | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13,299 | $13,299 | $13,299 |
| Other Equipment Rentals | $5,275 | $5,275 | $5,275 | $5,275 | $5,785 | $5,785 | $0 | $0 | $12,025 | $12,025 | $12,025 |
| Recruitment Incentives | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $11,877 | $11,877 | $11,877 |
| Plaques & Other Awards | $15,000 | $15,000 | $15,000 | $15,000 | $0 | $0 | $0 | $0 | $10,380 | $10,380 | $10,380 |
| Vehicle Components | $0 | $0 | $0 | $0 | $0 | $0 | $200,000 | $200,000 | $9,859 | $9,859 | $9,859 |
| Professional Memberships (Individual) | $21,000 | $21,000 | $21,000 | $21,000 | $23,000 | $23,000 | $8,000 | $8,000 | $8,740 | $8,740 | $8,740 |
| Computer Software | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $42,000 | $42,000 | $8,313 | $8,313 | $8,313 |
| Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $2,000 | $2,000 | $8,046 | $8,046 | $8,046 |
| First Aid Kits | $32,500 | $32,500 | $32,500 | $32,500 | $0 | $0 | $0 | $0 | $7,627 | $7,627 | $7,627 |
| Professional Educational/Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,610 | $7,610 | $7,610 |
| Professional/Licensure Training | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,371 | $7,371 | $7,371 |
| Other Special County Functions | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,455 | $6,455 | $6,455 |
| Meetings: Meals/Snacks/Refreshments | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $6,409 | $6,409 | $6,409 |
| Moving Services | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $6,222 | $6,222 | $6,222 |
| Language Line Charges | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,225 | $5,225 | $5,225 |
| Helmets | $14,510 | $14,510 | $14,510 | $14,510 | $20,000 | $20,000 | $20,000 | $20,000 | $3,952 | $3,952 | $3,952 |
| Books / Reference Materials | $28,300 | $28,300 | $28,300 | $28,300 | $28,300 | $28,300 | $500 | $500 | $3,311 | $3,311 | $3,311 |
| Professional Meetings Hosted | $51,250 | $51,250 | $51,250 | $51,250 | $51,250 | $51,250 | $0 | $0 | $3,175 | $3,175 | $3,175 |
| Gasoline | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $3,025 | $3,025 | $3,025 |
| Computer Supplies | $98,000 | $98,000 | $96,000 | $96,000 | $0 | $0 | $0 | $0 | $2,826 | $2,826 | $2,826 |
| Professional Organizations (Group) | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,596 | $2,596 | $2,596 |
| Environmental Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $2,500 | $2,500 | $2,500 |
| Forms | $5,000 | $5,000 | $5,000 | $5,000 | $0 | $0 | $0 | $0 | $2,497 | $2,497 | $2,497 |
| Other Office Equipment Repair/Maintenance | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,650 | $1,650 | $1,650 |
| Repair/Maintenance Agreements - Office Equipment | $27,890 | $27,890 | $27,890 | $27,890 | $27,890 | $27,890 | $0 | $0 | $1,624 | $1,624 | $1,624 |
| Employment Services | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $1,605 | $1,605 | $1,605 |
| Background Checks | $3,400 | $3,400 | $3,400 | $3,400 | $3,400 | $3,400 | $3,400 | $3,400 | $1,409 | $1,409 | $1,409 |
| Weight Room Equipment | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,370 | $1,370 | $1,370 |
| Charges From DIST- Cabling | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,279 | $1,279 | $1,279 |
| Other Rentals / Leases | $15,900 | $15,900 | $15,900 | $15,900 | $15,900 | $15,900 | $0 | $0 | $1,104 | $1,104 | $1,104 |
| Evidence Control Materials | $26,000 | $26,000 | $26,000 | $26,000 | $5,000 | $5,000 | $5,000 | $5,000 | $1,101 | $1,101 | $1,101 |
| Evaluation Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,000 | $1,000 | $1,000 |
| Maintenance - Vehicles | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $960 | $960 | $960 |
| Warrants & Fugitive Extradition | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $945 | $945 | $945 |
| Hazardous Waste Handling | $19,500 | $19,500 | $19,500 | $19,500 | $19,500 | $19,500 | $1,000 | $1,000 | $784 | $784 | $784 |
| Television / Video Equipment | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $24,549 | $24,549 | $750 | $750 | $750 |
| Uniform Repairs/Alterations | $67,000 | $67,000 | $67,000 | $67,000 | $67,000 | $67,000 | $60,826 | $60,826 | $717 | $717 | $717 |
| Outside Printing / Copying | $16,015 | $16,015 | $16,015 | $16,015 | $16,015 | $16,015 | $200 | $200 | $716 | $716 | $716 |
| Maintenance - Electrical | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $682 | $682 | $682 |
| Medical Exams | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $680 | $680 | $680 |
| Magazine / Periodicals | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $459 | $459 | $459 |
| Advertising Legal Compliance | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $411 | $411 | $411 |
| Other Education | $15,000 | $15,000 | $15,000 | $15,000 | $0 | $0 | $0 | $0 | $405 | $405 | $405 |
| On-Line Information Systems Agreements | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $311 | $311 | $311 |
| Maintenance - Computer Systems | $290,830 | $290,830 | $290,830 | $290,830 | $0 | $0 | $0 | $0 | $278 | $278 | $278 |
| Carpentry Supplies And Materials | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $224 | $224 | $224 |
| Other Dues | $2,050 | $2,050 | $2,050 | $2,050 | $2,050 | $2,050 | $175 | $175 | $224 | $224 | $224 |
| Outside Postage | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $187 | $187 | $187 |
| Maintenance - Alarms | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $108 | $108 | $108 |
| Other Travel | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $74 | $74 | $74 |
| Newspapers | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $53 | $53 | $53 |
| Outside Overnight Mail/Courier | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $13 | $13 | $13 |
| MOTORCYCLES | $0 | $0 | $0 | $0 | $0 | $0 | $181,104 | $0 | $0 | $0 | $0 |
| Modif. Expense - Leased Property | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Modification Expense - Leased Property | $31,020 | $31,020 | $31,020 | $31,020 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Motor Fuel - Unleaded | $13,300 | $13,300 | $13,300 | $13,300 | $13,300 | $13,300 | $0 | $0 | $0 | $0 | $0 |
| Non-Local Conference Related | $169,760 | $169,760 | $169,760 | $169,760 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Books | $3,260 | $3,260 | $3,260 | $3,260 | $3,260 | $3,260 | $0 | $0 | $0 | $0 | $0 |
| Other Central Dup Svc - Printing | $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 Furniture- Non Capitalized | $53,000 | $53,000 | $53,000 | $53,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Misc Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Miscellaneous Operating Expenses | $12,000 | $12,000 | ($1,450,340) | ($1,450,340) | ($1,450,340) | ($1,450,340) | $1,061,162 | $1,061,162 | $0 | $0 | $0 |
| Other Outside Printing/Copying | $24,650 | $24,650 | $24,650 | $24,650 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Public Safety Supplies/Equip | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Office Equip Repair / Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Pager Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Preparation Of Transcripts/Recorders | $13,000 | $13,000 | $13,000 | $13,000 | $13,000 | $13,000 | $0 | $0 | $0 | $0 | $0 |
| Parking Facility Repairs for Vandalism | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Pkg. Facility Repair/Vandalism | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Utilities | $13,500 | $13,500 | $13,500 | $13,500 | $13,500 | $13,500 | $0 | $0 | $0 | $0 | $0 |
| Other Vehicle Rentals | $2,410 | $2,410 | $2,410 | $2,410 | $2,410 | $2,410 | $2,410 | $2,410 | $0 | $0 | $0 |
| Public Safety Weapons & Equipment | $250,000 | $250,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Radar Units | $105,600 | $105,600 | $105,600 | $105,600 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Public Safety Personnel Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Radio Repair Parts | $29,810 | $29,810 | $29,810 | $29,810 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Repair/Maint Agmts - Office Equip | $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 |
| Loss Of Personal Equipment | $4,100 | $4,100 | $4,100 | $4,100 | $4,100 | $4,100 | $0 | $0 | $0 | $0 | $0 |
| Local Conference Related | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Keys And Locks | $20,000 | $20,000 | $20,000 | $20,000 | $990 | $990 | $990 | $990 | $0 | $0 | $0 |
| Investigative Travel | $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 |
| Instructor Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Group Homes | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Handcuffs/Other | $11,000 | $11,000 | $11,000 | $11,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Gas Masks | $14,980 | $14,980 | $14,980 | $14,980 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Extradition Of Prisoners | $45,000 | $45,000 | $45,000 | $45,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Financial Advisor Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Flares | $47,800 | $47,800 | $47,800 | $47,800 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Flashlights/Supplies | $19,690 | $19,690 | $19,690 | $19,690 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Building Or Space Rentals/Leases | ($30,510) | ($30,510) | ($30,510) | ($30,510) | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Batteries | $15,000 | $15,000 | $15,000 | $15,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Belts Garrison | $63,050 | $63,050 | $63,050 | $63,050 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Binoculars | $3,500 | $3,500 | $3,500 | $3,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Bldg Or Space Rentals/Leases | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ammo/9Mm Practice | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Ammo/9Mm Service | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Accounting / Auditing Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Automobiles | $135,703 | $45,234 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cleaning Supplies | $500 | $500 | $500 | $500 | $500 | $500 | $0 | $0 | $0 | $0 | $0 |
| Communication Data Installs | $85,656 | $85,656 | $85,656 | $85,656 | $85,656 | $85,656 | $85,656 | $85,656 | $0 | $0 | $0 |
| Charges from DFS- Facilities Maint/SVCS | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Cellular Phones | $3,700 | $3,500 | $3,500 | $3,500 | $400 | $400 | $400 | $400 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Training | $44,350 | $44,350 | $44,350 | $44,350 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Copiers | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Electricity | $30,500 | $30,500 | $30,500 | $30,500 | $500 | $500 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Vests | $832,315 | $832,315 | $541,401 | $541,401 | $542,000 | $542,000 | $350,000 | $350,000 | $0 | $0 | $0 |
| Weapons | $224,394 | $224,394 | $224,394 | $224,394 | $209,684 | $209,684 | $209,684 | $209,684 | $0 | $0 | $0 |
| Signs | $2,500 | $2,500 | $2,500 | $2,500 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Software Lic./Mhint. Agreements | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Telephone Add/Moves/Changes | $162,000 | $162,000 | $162,000 | $162,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Tools | $1,000 | $1,000 | $1,000 | $1,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |