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Expense Types

Expense Type Amount
Actuarial Services $18,636.66
Admin Fee - Flex Spending $3,754.80
Advanced Meter Infra Materials $4,258.66
Advertising Services $108,433.56
Air Conditioner Rebate $0.00
Aluminum Sulfate $23,297.84
Animal Care Services $226,132.99
Architectural Services $85,577.17
Art Work $11,426.98
Artists, Musicians & Speakers $413,113.81
Audit Services $48,419.45
Backup Non-Medical Family Care $7,623.00
Banking Services $20,335.17
Bond Project Management $60,481.94
Books & Periodicals $101,680.39
Building Improvements $163,527.07
Building Maintenance Services $101,567.89
Buildings $783,213.59
Calcium Hydroxide $12,058.45
Carbon Dioxide $3,446.98
Cell Phones Services $207,305.00
Chlorine $8,385.60
City and Community Programs $69,778.54
Claim Settlements $334.00
Clothing Supplies $149,542.91
Clubhouse Maintenance Services $1,734.81
Collections Services $9,798.70
Communication Supplies $21,973.50
Communications Equipment $362,149.30
Community Renewable Energy $1,884.60
Computer Hardware $510,840.17
Computer Hardware - Capital $612,117.11
Computer Software $358,761.20
Computer Software - Capital $244,914.19
Concrete & Asphalt $122,403.48
Conference and Travel $249,826.50
Conservation Incentives $870,835.00
Construction Contracts $8,999,768.21
Construction Services $2,514,371.70
Consulting Services $2,409,183.59
Contract Pmt to Govt/Other $471,080.15
Contractual Labor $485,213.41
Copier Rental Services $71,872.93
Copy & Reproduction Services $123,692.08
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $671,642.45
Death & Disability - FPPA $147,944.09
Dental Insurance Claims $488,825.16
Dental Insurance Premiums $18,350.55
Design Services $559,846.91
Developer Repayments $106,895.30
Disposal of Hazardous Material $4,976.74
Donations and Sponsorships $246,568.34
Dues & Subscription Services $293,880.77
E-Mail & PDA Admin Services $46.70
Easements $45,300.00
Education & Training Services $139,519.22
Educational Programs $12,958.34
Electrical Parts $83,930.26
Electrical Services $3,072.00
Electricity $653,948.45
Electronic Media $35,371.67
Employee Assistance Program $10,846.56
Employee Testing $29,290.59
Employees Liability Insurance $7,382.94
Engineering Services $265,981.90
Enterprise Zone $165.00
Equipment, Non Office $85,553.95
Excess Risk Insurance Premiums $236,366.50
Exhibits $2,589.50
Federal Government Services $185.00
Ferric Chloride $11,272.56
Field Supplies $16,157.87
Fire Tools & Equipment $14,577.41
Fleet Services Equip Charges $3,379.56
Flocculant Aid $6,703.20
Fluoride $16,310.22
Food & Related Supplies $66,687.20
Food & Related for Programs $21,052.99
Furniture $54,493.18
Grants $101,100.00
Hardware Maint & Support Serv $221,089.14
Health & Safety Supplies $105,166.09
Heating Fuel $4,022.29
Hi Efficiency Rebate $135,432.30
Infrastructure $353,214.35
Insurance Claim Administration $204,568.07
Interest $82,506.96
Internal Equip Chrgs frm Fleet $57,138.19
Inventory for Resale $2,499.08
Janitorial Services $202,386.91
Janitorial Supplies $29,218.58
LTD Premiums $82,354.11
Laboratory Supplies $22,248.73
Land $493,702.45
Land Improvement Services $422,812.25
Land Maintenance Services $100,713.85
Large Equipment - Not Capitali $8,291.76
Laundry Services $21,448.96
Leased Equip Rental Services $93,897.61
Legal Services $138,216.91
Liability Insurance Premiums $28,919.93
Life Ins Premium Expense $104,678.39
Long Term Care $2,699.52
Lumber Supplies $2,101.39
Machinery & Equipment Parts $104,455.98
Magnesium Hydroxide $54,873.49
Maintenance Contracts $253,093.51
Maintenance Materials $75,125.36
Manufacturers Rebate $344,059.99
Marketing Services $24,567.60
Meals - Business, Non Travel $43,811.88
Meals - Traveling $320.36
Mechanical & Heavy Equipment $53,637.47
Medical Claims $4,492,813.72
Mileage $18,390.67
Minor Capital Improvements $105,837.77
Motor Fuel, Oil & Grease $712,806.78
Motor Vehicles and Accessories $2,463,291.05
Move Add & Change Supplies $4,921.83
Natural Gas $467,157.27
Neighborhood Grants $12,571.00
Non-Print Media $35,967.44
Non-Yield Concrete $25,894.15
Office & Bldg Rental Services $38,799.28
Office Equipment $54,678.94
Office Equipment - Capital $1,458.94
Office Supplies $100,529.86
On-Line Database Subscriptions $106,328.45
Other Capital Outlay $177,205.93
Other Chemical Supplies $53,844.82
Other Employee Travel $2,076.17
Other Equipment $412,215.02
Other Insurance $11,698.00
Other Land & Bldg Supplies $50,056.42
Other Office Related Supplies $1,868.88
Other Prof & Tech Services $1,870,741.48
Other Property Services $135,521.35
Other Purchased Services $123,429.98
Other Rebates $450.00
Other Rental Services $172,537.27
Other Repair & Maint Serv $497,034.65
Other Street Maint Supplies $316.71
Other Supplies $256,582.73
Other Utility Supplies $627,433.98
Other Vehicle & Equip Supplies $30,923.93
Oversizing Reimbursement $319,629.77
Paint & Painting Supplies $45,450.59
Parking Lot Maint Services $34,076.77
Parking Lot Projects $3,142.50
Payments to Subrecipients $2,299,676.36
Plant & Garage Equipment $30,815.53
Plumbing & Irrigation Supplies $26,081.85
Plumbing Services $4,207.31
Polymer $58,872.00
Postage & Freight Services $147,366.12
Principal $521,838.35
Procurement Card Default $224,519.30
Project Management Services $900,133.49
Property Insurance Premiums $21,396.66
Protective Gear & Supplies $50,254.42
Purchase Power $19,855,503.00
Radio Maint & Support Serv $59,144.74
Raw Water Rental $4,750.00
Recreation Supplies $47,574.19
Recruiting Services $14,391.71
Recycling Services $54,299.69
Right of Way $192,565.59
STD Premiums $5,026.66
Safety Glasses $8,894.87
Safety Shoes $17,833.60
Sand & Gravel Supplies $54,904.28
Security Equipment $18,222.74
Security Services $124,023.01
Sewer Pipe & Accessories $41,281.00
Shop Supplies $30,443.32
Signage Supplies $103,958.76
Snow Removal Services $58,780.13
Software Maint & Support Serv $1,682,435.04
Solid Waste Services $37,938.67
Storm Drainage Services $99,378.07
Street & Bridge Maint Serv $51,653.86
Sulphur Dioxide $1,406.00
Supplies from Warehouse $897,231.65
Surveying Services $6,224.17
Telephone Services $82,912.97
Testing Services $84,447.76
Tools & Related Supplies $114,996.90
Traffic Control Equipment $107,495.00
Traffic Control Services $62,478.13
Transportation Services $373,438.16
Utility Locate/Relocation Serv $53,654.56
Vegetation Supplies $9,665.36
Vehicle Parts $44,345.12
Vehicle Repair Services $135,297.45
Vision Insurance $45,009.78
Voluntary Life and AD&D $64,002.85
Wastewater Services $28,568.16
Water $49,773.14
Water Assessment Services $706,028.11
Water Filter Material $39,780.00
Water Heater Control Rebate $21,694.00
Water Meters $118,692.13
Water Pipe & Accessories $94,798.49
Wireless Services $47,927.49
Worker Comp Premiums $655,690.32
Zilch Loans Disbursed $16,790.00