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Expense Types

Expense Type Amount
Purchase Power $174,966,459.00
Construction Services $51,426,729.93
Construction Contracts $48,623,517.11
Medical Claims $43,211,497.35
Principal $38,480,341.69
Street & Bridge Maint Serv $22,111,164.74
Consulting Services $21,564,379.87
Other Prof & Tech Services $18,125,991.83
Land $11,888,350.17
Motor Vehicles and Accessories $9,386,189.53
Payments to Subrecipients $8,629,742.07
Supplies from Warehouse $8,294,664.26
Software Maint & Support Serv $7,722,755.16
Interest $7,494,089.65
Design Services $6,151,715.28
Other Repair & Maint Serv $5,680,634.45
Electricity $5,320,194.82
Conservation Incentives $5,284,847.61
Other Capital Outlay $5,146,950.85
Bond Project Management $4,790,836.54
Concrete & Asphalt $4,588,299.90
Contractual Labor $4,459,768.41
Transportation Services $3,991,784.25
Computer Hardware $3,692,034.60
Other Utility Supplies $3,572,436.83
Street Construction Services $3,558,862.63
Water Assessment Services $3,373,977.61
Hardware Maint & Support Serv $3,153,692.35
Conference and Travel $3,092,086.83
Contract Pmt to Govt/Other $2,972,204.76
Other Rebates $2,867,265.00
Land Maintenance Services $2,841,125.40
Motor Fuel, Oil & Grease $2,833,464.28
Maintenance Contracts $2,704,327.45
Engineering Services $2,660,860.19
Buildings $2,612,015.62
Janitorial Services $2,532,597.47
Health & Safety Supplies $2,498,966.97
Manufacturers Rebate $2,469,270.20
Minor Capital Improvements $2,431,411.63
Oversizing Reimbursement $2,333,325.63
Dental Insurance Claims $2,332,191.82
De-icing Supplies $2,166,661.88
Excess Risk Insurance Premiums $2,102,456.61
Computer Hardware - Capital $1,977,957.26
Other Supplies $1,970,072.17
Right of Way $1,951,319.26
Vehicle Repair Services $1,938,976.07
Community Renewable Energy $1,912,223.16
Hi Efficiency Rebate $1,873,141.83
Animal Care Services $1,836,984.75
Communications Equipment $1,799,061.47
Land Improvement Services $1,797,914.74
Insurance Claim Administration $1,711,692.38
Mechanical & Heavy Equipment $1,656,166.38
Furniture $1,645,138.08
Artists, Musicians & Speakers $1,590,037.77
Donations and Sponsorships $1,587,338.42
Building Improvements $1,562,699.01
Computer Software $1,558,302.61
Cell Phones Services $1,525,631.28
Other Equipment $1,525,105.68
Natural Gas $1,518,454.59
Education & Training Services $1,504,017.03
Dues & Subscription Services $1,457,580.53
Other Purchased Services $1,429,303.27
Clothing Supplies $1,407,460.78
Death & Disability - FPPA $1,336,306.73
Infrastructure $1,316,536.70
Sand & Gravel Supplies $1,288,255.48
Postage & Freight Services $1,277,589.48
Water $1,272,790.26
City and Community Programs $1,271,084.03
Books & Periodicals $1,222,348.47
Life Ins Premium Expense $1,216,375.99
Storm Drainage Services $1,204,885.18
Liability Insurance Premiums $1,168,352.17
Copy & Reproduction Services $1,153,822.70
Machinery & Equipment Parts $1,131,171.94
Slip Lining $1,112,280.00
Advertising Services $1,079,255.78
Telephone Services $1,053,467.21
Testing Services $1,051,680.27
Tools & Related Supplies $1,002,002.11
Fire Tools & Equipment $987,179.00
Non-Yield Concrete $969,778.11
Office Supplies $927,648.62
Electronic Media $925,059.82
Equipment, Non Office $921,450.12
Legal Services $892,207.67
Other Rental Services $879,662.24
Traffic Control Equipment $874,640.00
Electrical Parts $851,530.26
Property Insurance Premiums $830,770.27
Vegetation Supplies $830,765.85
Grants $827,772.00
Security Services $818,917.03
Building Maintenance Services $782,355.71
Easements $774,436.30
Water Pipe & Accessories $774,027.41
Paint & Painting Supplies $762,295.95
Art Work $755,974.46
Protective Gear & Supplies $731,312.99
LTD Premiums $730,250.29
Other Chemical Supplies $672,813.20
Other Property Services $644,291.70
Maintenance Materials $641,404.05
Airport Services $629,541.83
Traffic Control Services $627,577.63
Copier Rental Services $627,250.06
Polymer $620,892.96
Food & Related Supplies $617,484.49
Plumbing & Irrigation Supplies $589,996.48
Other Land & Bldg Supplies $589,778.73
Radio Maint & Support Serv $573,562.87
Aluminum Sulfate $523,929.90
Office & Bldg Rental Services $515,602.39
Computer Software - Capital $488,148.38
Recreation Supplies $486,138.58
Vehicle Parts $482,875.07
On-Line Database Subscriptions $482,781.76
Voluntary Life and AD&D $481,423.48
Water Meters $480,918.48
Communication Supplies $459,110.53
Electrical Services $444,738.58
Meals - Business, Non Travel $427,077.89
Disposal of Hazardous Material $425,766.24
Marketing Services $412,213.19
Shop Supplies $411,771.66
Other Insurance $409,610.44
Leased Equip Rental Services $398,863.07
Laboratory Supplies $396,931.69
Vision Insurance $385,946.08
Claim Settlements $384,028.43
Worker Comp Premiums $379,293.40
Utility Locate/Relocation Serv $357,093.98
Plant & Garage Equipment $347,519.69
Water Rights $342,861.00
LarCo Treasurer's Services $337,576.00
Non-Print Media $327,187.61
Signage Supplies $323,454.57
Large Equipment - Not Capitali $319,627.30
Other Vehicle & Equip Supplies $313,104.47
Office Equipment $311,235.53
Janitorial Supplies $309,976.47
Calcium Hydroxide $308,053.77
Wastewater Services $295,853.01
Recycling Services $295,007.65
Plumbing Services $294,898.24
Wireless Services $277,890.87
Traffic Signal Projects $275,153.10
Audit Services $259,899.76
Educational Programs $254,524.81
Banking Services $252,612.99
Federal Government Services $249,450.86
Architectural Services $247,036.07
Furniture & Fixtures $246,620.12
Solid Waste Services $242,320.58
Project Management Services $239,591.50
Field Supplies $226,621.59
Actuarial Services $217,748.15
Procurement Card Default $209,789.21
Food & Related for Programs $201,937.00
Sewer Pipe & Accessories $195,082.67
Water Heater Control Rebate $194,854.00
Snow Removal Services $190,559.88
Mileage $188,692.09
Parking Lot Maint Services $187,275.17
Bad Debt Expense $181,806.96
Water Filter Material $173,406.00
Security Equipment $172,823.78
Laundry Services $170,276.61
Employee Testing $168,351.24
Safety Shoes $145,980.61
Dental Insurance Premiums $145,926.55
Chlorine Dioxide $140,384.34
Magnesium Hydroxide $139,494.90
Fluoride $139,042.25
Other Office Related Supplies $124,956.17
Parking Lot Projects $123,849.78
Advanced Meter Infra Materials $113,639.48
Chlorine $111,863.84
Mowing Services $100,424.77
Surveying Services $98,837.81
STD Premiums $95,133.60
Financial Consulting Services $91,663.46
Collections Services $90,987.83
Exhibits $86,678.89
Backup Non-Medical Family Care $84,056.00
Fleet Services Equip Charges $82,870.02
Utility Rebates $81,547.97
Employees Liability Insurance $77,378.66
Other Street Maint Supplies $76,722.53
Developer Repayments $76,240.51
Raw Water Rental $72,452.17
Safety Glasses $71,426.39
Employee Assistance Program $68,491.62
Ferric Chloride $64,501.58
Zilch Loans Disbursed $60,402.80
Neighborhood Grants $60,383.81
Flocculant Aid $51,045.75
Inventory for Resale $49,913.44
Other Contingency $49,871.01
Carbon Dioxide $48,776.27
Admin Fee - Flex Spending $45,416.70
Other Employee Travel $44,129.85
Moving Services $39,191.04
Internal Equip Chrgs frm Fleet $33,586.26
Sulphur Dioxide $32,043.40
Recruiting Services $28,861.89
Clubhouse Maintenance Services $22,350.58
Meals - Traveling $17,203.18
Filter Aid $16,427.25
Move Add & Change Supplies $16,209.88
Heating Fuel $15,221.10
Water Supplies $14,581.77
Lumber Supplies $14,356.23
Office Equipment - Capital $13,695.30
Odor Control Equipment $11,956.83
Construction Contingency $11,636.80
Other Miscellaneous $11,143.48
Sodium Bisulfite $10,492.00
Wellness Services $7,959.75
E-Mail & PDA Admin Services $7,641.40
Water Eff Landscape Rebate $6,803.96
Internal Investment Services $2,955.95
Auto Liab, Comp & Collision $2,473.03
Sodium Hydroxide $2,148.00
Urinal & Toilet Rebates $1,196.00
Daycare $1,184.36
Physical Property Insurance $949.59
Enterprise Zone $744.75
Other Judicial Services $325.00
Customer Refunds - Prior Years $175.00