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Expense Types

Expense Type Amount
Purchase Power $172,412,345.00
Construction Contracts $47,137,084.52
Construction Services $43,096,566.45
Medical Claims $42,492,954.86
Principal $37,713,594.60
Consulting Services $21,339,095.63
Street & Bridge Maint Serv $20,301,733.30
Other Prof & Tech Services $17,985,697.75
Motor Vehicles and Accessories $15,111,402.32
Land $10,673,733.19
Software Maint & Support Serv $8,483,228.49
Supplies from Warehouse $8,260,554.59
Interest $8,162,768.47
Payments to Subrecipients $7,671,223.63
Design Services $5,544,234.89
Other Repair & Maint Serv $5,360,649.48
Electricity $5,304,678.46
Bond Project Management $4,891,903.68
Concrete & Asphalt $4,575,722.05
Conservation Incentives $4,476,841.99
Contractual Labor $4,173,716.88
Other Capital Outlay $3,999,432.06
Transportation Services $3,846,925.22
Other Utility Supplies $3,625,797.63
Street Construction Services $3,421,093.15
Water Assessment Services $3,287,160.25
Hardware Maint & Support Serv $3,178,282.79
Computer Hardware $3,148,005.18
Contract Pmt to Govt/Other $3,071,111.65
Motor Fuel, Oil & Grease $2,969,456.36
Other Rebates $2,956,973.19
Conference and Travel $2,922,982.93
Land Maintenance Services $2,685,842.74
De-icing Supplies $2,636,413.93
Maintenance Contracts $2,603,462.72
Health & Safety Supplies $2,527,257.99
Minor Capital Improvements $2,526,767.61
Manufacturers Rebate $2,469,270.20
Janitorial Services $2,465,583.74
Buildings $2,444,243.29
Engineering Services $2,429,557.64
Oversizing Reimbursement $2,325,951.09
Dental Insurance Claims $2,233,377.94
Land Improvement Services $2,195,119.35
Other Supplies $1,969,137.85
Excess Risk Insurance Premiums $1,934,851.92
Vehicle Repair Services $1,915,981.64
Right of Way $1,898,283.16
Insurance Claim Administration $1,895,058.11
Infrastructure $1,856,917.15
Animal Care Services $1,804,046.58
Hi Efficiency Rebate $1,783,835.00
Mechanical & Heavy Equipment $1,758,617.86
Artists, Musicians & Speakers $1,708,146.16
Slip Lining $1,705,353.25
Computer Hardware - Capital $1,636,134.06
Computer Software $1,634,429.24
Furniture $1,620,041.35
Community Renewable Energy $1,591,097.80
Natural Gas $1,573,181.17
Cell Phones Services $1,471,058.03
Other Equipment $1,464,062.15
Clothing Supplies $1,452,487.46
Donations and Sponsorships $1,443,716.34
Dues & Subscription Services $1,382,105.85
Education & Training Services $1,364,800.77
Sand & Gravel Supplies $1,337,429.24
Postage & Freight Services $1,304,760.61
Death & Disability - FPPA $1,296,443.06
Water $1,283,366.79
Building Improvements $1,218,218.08
Books & Periodicals $1,207,911.14
Other Purchased Services $1,207,199.23
City and Community Programs $1,184,825.61
Life Ins Premium Expense $1,168,806.47
Storm Drainage Services $1,119,193.28
Copy & Reproduction Services $1,099,921.97
Machinery & Equipment Parts $1,090,537.24
Traffic Control Equipment $1,059,472.92
Property Insurance Premiums $1,059,223.85
Testing Services $1,006,837.48
Other Property Services $1,003,745.14
Telephone Services $987,306.86
Tools & Related Supplies $981,128.85
Advertising Services $970,286.91
Office Supplies $905,209.90
Legal Services $899,945.00
Electrical Parts $890,180.18
Other Rental Services $876,119.29
Communications Equipment $872,303.80
Electronic Media $835,219.89
Liability Insurance Premiums $834,318.41
Security Services $823,535.12
Grants $792,522.00
Water Pipe & Accessories $791,561.31
Building Maintenance Services $774,879.15
Easements $743,048.31
Equipment, Non Office $723,181.23
Vegetation Supplies $719,774.33
Non-Yield Concrete $710,100.96
LTD Premiums $706,986.46
Paint & Painting Supplies $700,065.09
Protective Gear & Supplies $657,844.26
Maintenance Materials $641,590.62
Copier Rental Services $641,046.45
Other Chemical Supplies $624,785.40
Traffic Control Services $597,344.91
Fire Tools & Equipment $593,461.23
Food & Related Supplies $590,340.20
Art Work $585,496.55
Communication Supplies $579,379.45
Aluminum Sulfate $541,088.58
On-Line Database Subscriptions $510,871.56
Plumbing & Irrigation Supplies $509,940.14
Radio Maint & Support Serv $508,545.12
Leased Equip Rental Services $488,082.29
Polymer $487,360.20
Voluntary Life and AD&D $484,480.43
Electrical Services $478,712.17
Other Land & Bldg Supplies $472,764.55
Office & Bldg Rental Services $464,313.40
Vehicle Parts $461,156.24
Computer Software - Capital $458,774.06
Water Meters $446,520.35
Recreation Supplies $443,505.73
Marketing Services $424,925.86
Worker Comp Premiums $402,240.08
Laboratory Supplies $393,507.71
Plant & Garage Equipment $381,768.34
Vision Insurance $378,364.38
Procurement Card Default $377,348.23
Meals - Business, Non Travel $373,531.75
Disposal of Hazardous Material $370,490.98
Traffic Signal Projects $370,421.95
Airport Services $369,541.83
Other Vehicle & Equip Supplies $359,101.77
Non-Print Media $351,562.95
Other Insurance $343,569.18
LarCo Treasurer's Services $337,576.00
Signage Supplies $333,200.41
Shop Supplies $326,311.94
Utility Locate/Relocation Serv $326,075.55
Janitorial Supplies $323,100.16
Calcium Hydroxide $310,304.20
Office Equipment $303,158.73
Project Management Services $302,043.20
Wastewater Services $297,557.35
Federal Government Services $294,833.25
Wireless Services $285,376.97
Plumbing Services $284,686.91
Recycling Services $254,279.53
Audit Services $252,603.31
Architectural Services $240,995.27
Large Equipment - Not Capitali $230,358.07
Educational Programs $230,247.92
Food & Related for Programs $214,662.34
Solid Waste Services $213,651.86
Actuarial Services $212,079.24
Banking Services $203,293.20
Parking Lot Maint Services $201,754.48
Snow Removal Services $199,689.40
Water Heater Control Rebate $197,958.00
Furniture & Fixtures $187,724.91
Employee Testing $185,005.60
Field Supplies $184,420.88
Mileage $184,082.06
Sewer Pipe & Accessories $182,816.90
Bad Debt Expense $181,064.05
Laundry Services $165,116.98
Fluoride $157,627.73
Dental Insurance Premiums $143,592.75
Chlorine Dioxide $138,213.93
Advanced Meter Infra Materials $137,922.68
Magnesium Hydroxide $132,900.59
Parking Lot Projects $127,999.78
Exhibits $127,763.01
Safety Shoes $122,302.05
Chlorine $111,653.40
Mowing Services $108,516.65
Security Equipment $103,536.20
Employees Liability Insurance $100,736.48
STD Premiums $97,723.24
Internal Equip Chrgs frm Fleet $95,796.79
Other Office Related Supplies $94,421.89
Financial Consulting Services $91,823.55
Bridge & Box Culvert Reimburs $87,252.16
Collections Services $86,091.05
Backup Non-Medical Family Care $86,041.50
Utility Rebates $81,547.97
Water Rights $77,861.00
Surveying Services $77,805.09
Safety Glasses $74,210.05
Fleet Services Equip Charges $73,791.01
Employee Assistance Program $67,170.96
Raw Water Rental $62,051.32
Neighborhood Grants $60,335.95
Ferric Chloride $59,972.23
Inventory for Resale $55,295.56
Carbon Dioxide $51,462.09
Flocculant Aid $50,825.25
Zilch Loans Disbursed $50,058.15
Other Employee Travel $47,775.80
Water Filter Material $47,250.00
Other Contingency $44,802.17
Admin Fee - Flex Spending $44,106.30
Developer Repayments $40,195.80
Moving Services $39,791.04
Other Street Maint Supplies $36,461.93
Sulphur Dioxide $30,367.40
Recruiting Services $27,561.89
Move Add & Change Supplies $23,098.48
Clubhouse Maintenance Services $22,460.62
Water Supplies $19,804.27
Heating Fuel $18,727.19
Meals - Traveling $17,764.19
Lumber Supplies $16,982.45
Filter Aid $16,427.25
Other Miscellaneous $13,162.14
Sodium Bisulfite $11,287.96
Construction Contingency $11,064.29
Wellness Services $7,959.75
E-Mail & PDA Admin Services $7,641.40
Customer Refunds - Prior Years $7,606.18
Office Equipment - Capital $7,139.41
Water Eff Landscape Rebate $6,803.96
Odor Control Equipment $6,395.46
Auto Liab, Comp & Collision $2,473.03
Claim Settlements $2,411.40
Sodium Hydroxide $2,148.00
Internal Investment Services $1,857.95
Daycare $1,184.36
Physical Property Insurance $1,095.98
Enterprise Zone $1,014.75
Urinal & Toilet Rebates $996.00
Other Judicial Services $325.00
Air Conditioner Rebate $0.00