Adopted (FY2022)
$11.7M
Department
Sheriff
Traced to vendor payments
0.8%
Vendors paid
4
Who got paid
BOB WONDRIES FORD/WONDRIES FLEET GROUP$75,184
TRIDENT K9 CONSULTING INC$9,500
AMERITECH COMPUTER SERVICES INC$2,763
CENTRAL COMPUTERS INC$876
$88,323 of $11,698,421 adopted budget (0.8%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Capital Renewal$10.1M
Bldg: Structures/Improvements$1.4M
Equipment Purchase$182,172
Line-item source: Budget (xdgd-c79v) ↗