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Expense Types

Expense Type Amount
Purchase Power $165,953,776.00
Construction Contracts $40,775,650.48
Medical Claims $38,582,342.02
Principal $36,002,265.94
Construction Services $34,278,522.45
Consulting Services $23,234,760.96
Street & Bridge Maint Serv $22,207,104.45
Other Prof & Tech Services $14,635,484.34
Motor Vehicles and Accessories $14,611,139.45
Land $8,902,017.84
Supplies from Warehouse $8,715,789.13
Interest $8,390,485.24
Software Maint & Support Serv $8,114,852.62
Payments to Subrecipients $7,901,994.84
Design Services $5,487,139.37
Electricity $5,358,093.56
Bond Project Management $5,056,149.10
Concrete & Asphalt $5,022,461.88
Contractual Labor $3,954,635.29
Transportation Services $3,775,551.26
Other Repair & Maint Serv $3,721,157.17
Contract Pmt to Govt/Other $3,608,371.31
Motor Fuel, Oil & Grease $3,552,033.98
Other Utility Supplies $3,548,640.25
Conservation Incentives $3,504,868.12
Oversizing Reimbursement $3,296,074.34
Computer Hardware $3,218,294.62
Hardware Maint & Support Serv $3,019,189.09
Water Assessment Services $3,014,275.34
Other Rebates $2,950,235.27
Land Improvement Services $2,754,725.23
Conference and Travel $2,677,605.77
Other Capital Outlay $2,635,938.47
De-icing Supplies $2,548,364.54
Maintenance Contracts $2,464,266.04
Engineering Services $2,363,551.99
Janitorial Services $2,356,043.22
Minor Capital Improvements $2,351,994.89
Dental Insurance Claims $2,199,635.01
Mechanical & Heavy Equipment $2,104,884.53
Land Maintenance Services $2,076,208.75
Other Equipment $2,055,311.84
Other Supplies $1,945,312.49
Excess Risk Insurance Premiums $1,944,929.47
Vehicle Repair Services $1,929,649.65
Computer Software $1,907,592.47
Infrastructure $1,841,501.04
Insurance Claim Administration $1,786,025.57
Animal Care Services $1,783,927.45
Hi Efficiency Rebate $1,780,336.68
Natural Gas $1,742,556.98
Buildings $1,711,598.62
Artists, Musicians & Speakers $1,655,718.20
Clothing Supplies $1,435,436.22
Cell Phones Services $1,434,809.86
Other Purchased Services $1,425,156.21
Sand & Gravel Supplies $1,378,265.31
Dues & Subscription Services $1,371,044.24
Donations and Sponsorships $1,364,364.34
Postage & Freight Services $1,348,168.73
Death & Disability - FPPA $1,243,920.89
Right of Way $1,232,543.36
Education & Training Services $1,208,259.95
Books & Periodicals $1,197,163.55
Water $1,143,337.92
Community Renewable Energy $1,132,526.03
Communications Equipment $1,129,641.01
Slip Lining $1,109,792.25
Copy & Reproduction Services $1,079,415.86
Life Ins Premium Expense $1,071,039.86
Property Insurance Premiums $1,057,493.44
Testing Services $1,046,802.79
Project Management Services $1,045,416.05
Other Property Services $1,033,472.40
Health & Safety Supplies $1,029,968.61
Tools & Related Supplies $1,018,641.27
Machinery & Equipment Parts $1,015,960.56
Storm Drainage Services $1,011,118.21
Building Improvements $979,284.75
Worker Comp Premiums $972,139.51
Telephone Services $955,900.75
Advertising Services $950,945.19
Legal Services $933,913.24
Security Services $932,927.66
Office Supplies $919,994.31
Furniture $917,025.99
Other Rental Services $900,361.94
Traffic Signal Projects $896,534.54
Building Maintenance Services $861,111.15
City and Community Programs $852,067.31
Traffic Control Equipment $830,776.92
Liability Insurance Premiums $809,035.24
Equipment, Non Office $807,367.24
Electrical Parts $770,983.94
Water Pipe & Accessories $768,322.05
Street Construction Services $741,675.46
Paint & Painting Supplies $736,360.52
Electronic Media $718,301.84
Grants $711,432.00
Vegetation Supplies $701,666.37
LTD Premiums $687,109.70
Procurement Card Default $673,902.07
Protective Gear & Supplies $673,070.18
Traffic Control Services $662,885.96
Non-Yield Concrete $639,633.50
Other Chemical Supplies $624,157.84
Copier Rental Services $623,068.53
Maintenance Materials $607,643.47
Computer Hardware - Capital $581,076.80
Polymer $573,207.61
Leased Equip Rental Services $559,304.52
Food & Related Supplies $553,108.40
Radio Maint & Support Serv $522,336.28
Aluminum Sulfate $507,373.35
Voluntary Life and AD&D $484,876.95
On-Line Database Subscriptions $484,715.22
Vehicle Parts $445,515.77
Other Land & Bldg Supplies $442,590.70
Plumbing & Irrigation Supplies $442,120.09
Art Work $428,733.52
Office & Bldg Rental Services $427,070.03
Recreation Supplies $424,534.82
Plant & Garage Equipment $416,188.20
Water Meters $410,787.20
Marketing Services $410,172.62
Manufacturers Rebate $389,913.23
Communication Supplies $384,756.90
Other Vehicle & Equip Supplies $380,853.72
Laboratory Supplies $373,583.72
Computer Software - Capital $373,001.75
Vision Insurance $370,479.42
Airport Services $369,541.83
Non-Print Media $363,959.62
Other Insurance $345,517.01
Janitorial Supplies $339,812.83
Meals - Business, Non Travel $335,122.23
Office Equipment $332,832.85
Signage Supplies $330,199.15
LarCo Treasurer's Services $326,446.00
Shop Supplies $317,721.29
Utility Locate/Relocation Serv $317,639.54
Wireless Services $316,755.33
Federal Government Services $298,849.65
Calcium Hydroxide $297,964.13
Wastewater Services $287,057.78
Furniture & Fixtures $276,024.26
Plumbing Services $251,420.22
Recycling Services $244,267.03
Sewer Pipe & Accessories $232,281.84
Audit Services $225,206.06
Food & Related for Programs $222,561.17
Disposal of Hazardous Material $217,468.10
Architectural Services $213,995.73
Fire Tools & Equipment $212,171.45
Actuarial Services $211,500.45
Solid Waste Services $210,070.08
Parking Lot Maint Services $205,021.57
Electrical Services $204,319.85
Water Heater Control Rebate $203,118.00
Banking Services $201,517.21
Snow Removal Services $196,195.94
Educational Programs $192,343.13
Mileage $178,766.36
Laundry Services $178,463.20
Internal Equip Chrgs frm Fleet $175,362.63
Employee Testing $175,318.81
Field Supplies $164,103.23
Fluoride $162,365.86
Dental Insurance Premiums $143,386.35
Advanced Meter Infra Materials $137,922.68
Security Equipment $134,709.37
Large Equipment - Not Capitali $134,494.73
Magnesium Hydroxide $131,878.11
Parking Lot Projects $129,199.78
Chlorine Dioxide $129,118.02
Exhibits $126,373.41
Safety Shoes $124,770.86
Chlorine $110,990.20
Easements $106,577.00
Backup Non-Medical Family Care $102,806.00
Mowing Services $90,419.97
Developer Repayments $90,195.80
Bridge & Box Culvert Reimburs $87,252.16
Utility Rebates $86,733.86
Employees Liability Insurance $86,301.92
STD Premiums $84,307.09
Surveying Services $79,856.62
Safety Glasses $78,109.92
Water Rights $77,861.00
Collections Services $75,133.23
Employee Assistance Program $71,652.04
Fleet Services Equip Charges $64,680.69
Other Office Related Supplies $64,185.58
Neighborhood Grants $60,298.50
Inventory for Resale $59,749.88
Ferric Chloride $54,855.10
Raw Water Rental $52,933.61
Other Contingency $50,224.25
Other Employee Travel $48,840.09
Carbon Dioxide $47,691.85
Water Filter Material $47,250.00
Zilch Loans Disbursed $46,185.15
Admin Fee - Flex Spending $43,520.40
Flocculant Aid $42,600.60
Other Street Maint Supplies $39,646.83
Financial Consulting Services $34,051.24
Moving Services $32,565.93
Sulphur Dioxide $31,226.00
Clubhouse Maintenance Services $28,612.39
Move Add & Change Supplies $28,246.09
Recruiting Services $27,654.48
Lumber Supplies $22,660.34
Water Supplies $21,806.22
Heating Fuel $19,490.70
Office Equipment - Capital $18,726.57
Other Miscellaneous $16,234.14
Filter Aid $15,942.15
Meals - Traveling $15,210.23
Air Conditioner Rebate $12,280.00
Sodium Bisulfite $9,993.80
Customer Refunds - Prior Years $8,305.18
E-Mail & PDA Admin Services $7,611.40
Water Eff Landscape Rebate $3,588.96
Construction Contingency $3,287.99
Auto Liab, Comp & Collision $2,473.03
Claim Settlements $2,411.40
Physical Property Insurance $1,095.98
Urinal & Toilet Rebates $746.00
Enterprise Zone $600.00
Other Judicial Services $325.00
Wellness Services $263.00
Bad Debt Expense - Misc AR $222.24