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Expense Types

Expense Type Amount
Actuarial Services $71,160.42
Admin Fee - Flex Spending $11,251.80
Advanced Meter Infra Materials $4,106.22
Advertising Services $260,299.56
Air Conditioner Rebate $12,260.00
Airport Services $177,500.00
Aluminum Sulfate $150,882.84
Animal Care Services $512,386.54
Architectural Services $92,089.17
Art Work $38,702.01
Artists, Musicians & Speakers $641,056.02
Audit Services $197,441.10
Backup Non-Medical Family Care $32,780.00
Banking Services $37,129.03
Bond Project Management $145,644.57
Books & Periodicals $284,594.01
Building Improvements $366,626.33
Building Maintenance Services $176,932.83
Buildings $968,646.98
Calcium Hydroxide $88,499.86
Carbon Dioxide $14,523.33
Cell Phones Services $424,144.82
Chlorine $27,212.20
Chlorine Dioxide $20,060.04
City and Community Programs $168,056.15
Claim Settlements $334.00
Clothing Supplies $394,784.38
Clubhouse Maintenance Services $8,851.92
Collections Services $23,012.83
Communication Supplies $42,515.30
Communications Equipment $1,390,065.20
Community Renewable Energy $49,105.89
Computer Hardware $1,022,760.59
Computer Hardware - Capital $793,429.97
Computer Software $921,249.80
Computer Software - Capital $411,266.52
Concrete & Asphalt $1,138,653.72
Conference and Travel $630,215.95
Conservation Incentives $923,875.00
Construction Contracts $15,743,481.41
Construction Services $10,773,968.56
Consulting Services $6,588,803.05
Contract Pmt to Govt/Other $1,155,065.17
Contractual Labor $1,070,958.32
Copier Rental Services $164,999.40
Copy & Reproduction Services $418,705.65
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $893,232.27
Death & Disability - FPPA $342,641.38
Dental Insurance Claims $835,205.52
Dental Insurance Premiums $42,836.85
Design Services $1,403,547.80
Developer Repayments $119,699.86
Disposal of Hazardous Material $18,691.92
Donations and Sponsorships $380,430.57
Dues & Subscription Services $436,589.28
E-Mail & PDA Admin Services $46.70
Easements $45,300.00
Education & Training Services $441,988.25
Educational Programs $33,796.46
Electrical Parts $176,549.90
Electrical Services $11,064.82
Electricity $1,581,133.60
Electronic Media $100,273.26
Employee Assistance Program $25,450.24
Employee Testing $47,408.51
Employees Liability Insurance $7,645.10
Engineering Services $646,189.69
Enterprise Zone $165.00
Equipment, Non Office $391,686.31
Excess Risk Insurance Premiums $551,435.90
Exhibits $30,513.79
Federal Government Services $39,525.54
Ferric Chloride $22,570.19
Field Supplies $47,089.52
Financial Consulting Services $7,500.00
Fire Tools & Equipment $52,275.43
Fleet Services Equip Charges $6,270.76
Flocculant Aid $13,671.00
Fluoride $50,686.69
Food & Related Supplies $152,993.31
Food & Related for Programs $52,406.05
Furniture $461,506.60
Furniture & Fixtures $140,903.60
Grants $239,725.00
Hardware Maint & Support Serv $610,682.03
Health & Safety Supplies $262,972.40
Heating Fuel $6,421.56
Hi Efficiency Rebate $275,534.30
Infrastructure $440,733.27
Insurance Claim Administration $477,271.95
Interest $2,400,159.02
Internal Equip Chrgs frm Fleet $113,152.16
Inventory for Resale $17,662.35
Janitorial Services $590,570.91
Janitorial Supplies $92,468.21
LTD Premiums $165,350.40
Laboratory Supplies $77,215.89
Land $494,537.85
Land Improvement Services $787,114.38
Land Maintenance Services $347,877.60
Large Equipment - Not Capitali $28,538.77
Laundry Services $60,444.36
Leased Equip Rental Services $150,213.81
Legal Services $235,054.74
Liability Insurance Premiums $312,146.93
Life Ins Premium Expense $210,179.21
Long Term Care $3,279.07
Lumber Supplies $9,655.01
Machinery & Equipment Parts $257,516.98
Magnesium Hydroxide $105,009.92
Maintenance Contracts $661,752.97
Maintenance Materials $180,007.96
Manufacturers Rebate $344,059.99
Marketing Services $65,279.79
Meals - Business, Non Travel $81,398.70
Meals - Traveling $3,565.87
Mechanical & Heavy Equipment $65,152.47
Medical Claims $10,003,939.06
Mileage $52,135.27
Minor Capital Improvements $370,412.47
Motor Fuel, Oil & Grease $1,638,139.87
Motor Vehicles and Accessories $4,288,429.05
Move Add & Change Supplies $9,156.73
Moving Services $4,578.08
Mowing Services $5,206.60
Natural Gas $769,613.25
Neighborhood Grants $27,983.00
Non-Print Media $84,524.81
Non-Yield Concrete $125,990.15
Office & Bldg Rental Services $83,946.03
Office Equipment $98,305.84
Office Equipment - Capital $18,267.86
Office Supplies $240,659.47
On-Line Database Subscriptions $224,153.81
Other Capital Outlay $336,787.05
Other Chemical Supplies $204,526.15
Other Employee Travel $4,489.08
Other Equipment $509,498.90
Other Insurance $106,936.90
Other Land & Bldg Supplies $102,480.92
Other Miscellaneous $3,072.00
Other Office Related Supplies $3,704.19
Other Prof & Tech Services $3,579,675.63
Other Property Services $216,162.49
Other Purchased Services $533,649.06
Other Rebates $18,610.50
Other Rental Services $300,394.17
Other Repair & Maint Serv $984,984.00
Other Street Maint Supplies $5,652.44
Other Supplies $580,958.01
Other Utility Supplies $922,381.98
Other Vehicle & Equip Supplies $79,266.72
Oversizing Reimbursement $319,629.77
Paint & Painting Supplies $217,235.68
Parking Lot Maint Services $59,633.48
Parking Lot Projects $13,855.00
Payments to Subrecipients $3,109,755.07
Plant & Garage Equipment $91,697.97
Plumbing & Irrigation Supplies $141,801.52
Plumbing Services $16,179.72
Polymer $176,616.00
Postage & Freight Services $326,148.64
Principal $6,141,735.51
Procurement Card Default $515,540.04
Project Management Services $2,534,228.29
Property Insurance Premiums $531,382.54
Protective Gear & Supplies $104,955.60
Purchase Power $45,075,456.00
Radio Maint & Support Serv $113,494.59
Raw Water Rental $7,710.00
Recreation Supplies $145,286.28
Recruiting Services $43,492.97
Recycling Services $89,750.04
Right of Way $1,723,313.44
STD Premiums $10,092.69
Safety Glasses $19,608.60
Safety Shoes $31,810.68
Sand & Gravel Supplies $258,082.28
Security Equipment $81,327.08
Security Services $298,288.45
Sewer Pipe & Accessories $67,474.15
Shop Supplies $82,956.46
Signage Supplies $145,120.38
Snow Removal Services $79,300.79
Sodium Bisulfite $2,401.88
Software Maint & Support Serv $3,992,714.62
Solid Waste Services $65,575.76
Storm Drainage Services $223,040.33
Street & Bridge Maint Serv $3,367,193.43
Sulphur Dioxide $4,218.00
Supplies from Warehouse $2,126,862.14
Surveying Services $10,937.14
Telephone Services $246,217.74
Testing Services $169,345.61
Tools & Related Supplies $287,698.51
Traffic Control Equipment $107,495.00
Traffic Control Services $200,017.50
Transportation Services $905,240.60
Utility Locate/Relocation Serv $78,980.77
Vegetation Supplies $168,449.50
Vehicle Parts $94,036.87
Vehicle Repair Services $407,478.32
Vision Insurance $104,757.75
Voluntary Life and AD&D $146,542.48
Wastewater Services $80,674.07
Water $285,026.91
Water Assessment Services $893,017.31
Water Filter Material $39,780.00
Water Heater Control Rebate $51,252.00
Water Meters $206,054.11
Water Pipe & Accessories $218,655.62
Water Supplies $2,569.51
Wireless Services $100,763.02
Worker Comp Premiums $810,070.88
Zilch Loans Disbursed $18,290.00