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Expense Types

Expense Type Amount
Purchase Power $171,459,122.00
Construction Contracts $46,140,706.05
Construction Services $42,066,779.44
Medical Claims $40,869,553.60
Principal $36,730,929.00
Consulting Services $20,971,151.94
Street & Bridge Maint Serv $17,844,976.60
Other Prof & Tech Services $16,421,450.67
Motor Vehicles and Accessories $15,190,637.54
Land $9,140,283.79
Interest $8,957,119.06
Payments to Subrecipients $8,239,638.85
Supplies from Warehouse $8,120,891.83
Software Maint & Support Serv $8,077,798.18
Design Services $5,532,521.06
Electricity $5,333,469.04
Bond Project Management $5,083,497.79
Other Repair & Maint Serv $4,754,847.10
Concrete & Asphalt $4,295,354.36
Conservation Incentives $4,089,438.50
Contractual Labor $4,081,199.79
Transportation Services $3,829,971.87
Other Utility Supplies $3,585,268.60
Other Capital Outlay $3,434,172.10
Computer Hardware $3,375,277.96
Hardware Maint & Support Serv $3,347,326.96
Oversizing Reimbursement $3,296,074.34
Water Assessment Services $3,223,138.10
Motor Fuel, Oil & Grease $3,052,037.00
Street Construction Services $3,037,668.31
Other Rebates $2,957,223.19
Contract Pmt to Govt/Other $2,928,399.88
Conference and Travel $2,827,289.49
De-icing Supplies $2,704,351.78
Land Improvement Services $2,665,213.11
Land Maintenance Services $2,609,623.82
Maintenance Contracts $2,465,685.70
Health & Safety Supplies $2,448,963.10
Janitorial Services $2,404,837.38
Engineering Services $2,271,744.33
Minor Capital Improvements $2,263,375.34
Dental Insurance Claims $2,251,941.43
Buildings $2,163,502.24
Infrastructure $2,094,292.22
Vehicle Repair Services $1,942,592.12
Excess Risk Insurance Premiums $1,936,994.16
Other Supplies $1,918,570.58
Mechanical & Heavy Equipment $1,907,470.28
Insurance Claim Administration $1,872,710.36
Hi Efficiency Rebate $1,859,566.33
Animal Care Services $1,795,761.88
Right of Way $1,782,683.66
Slip Lining $1,705,353.25
Natural Gas $1,637,548.48
Artists, Musicians & Speakers $1,625,845.73
Computer Hardware - Capital $1,542,594.85
Computer Software $1,526,537.41
Clothing Supplies $1,467,428.91
Cell Phones Services $1,463,725.91
Community Renewable Energy $1,462,420.73
Dues & Subscription Services $1,435,021.37
Donations and Sponsorships $1,391,812.17
Other Equipment $1,381,423.84
Sand & Gravel Supplies $1,375,916.31
Postage & Freight Services $1,315,610.96
Education & Training Services $1,288,721.57
Water $1,270,727.50
Death & Disability - FPPA $1,253,842.27
Other Purchased Services $1,243,056.07
Books & Periodicals $1,205,668.98
City and Community Programs $1,192,492.54
Life Ins Premium Expense $1,136,079.76
Storm Drainage Services $1,093,459.46
Manufacturers Rebate $1,089,039.43
Copy & Reproduction Services $1,080,033.63
Building Improvements $1,062,036.68
Property Insurance Premiums $1,060,269.01
Traffic Control Equipment $1,040,774.92
Other Property Services $1,028,041.27
Testing Services $1,003,391.11
Machinery & Equipment Parts $996,868.83
Tools & Related Supplies $994,032.55
Telephone Services $974,667.00
Worker Comp Premiums $959,490.01
Advertising Services $940,256.77
Office Supplies $921,543.30
Legal Services $915,156.51
Security Services $883,727.37
Electrical Parts $878,792.75
Other Rental Services $862,275.60
Liability Insurance Premiums $826,445.24
Communications Equipment $825,186.10
Furniture $817,960.18
Electronic Media $813,698.77
Grants $793,022.00
Building Maintenance Services $784,898.40
Water Pipe & Accessories $757,600.00
Vegetation Supplies $732,771.48
Easements $718,822.00
LTD Premiums $699,789.66
Paint & Painting Supplies $698,755.73
Protective Gear & Supplies $669,097.99
Non-Yield Concrete $667,235.50
Equipment, Non Office $656,629.66
Traffic Control Services $645,322.97
Copier Rental Services $641,886.62
Other Chemical Supplies $638,402.83
Maintenance Materials $634,192.07
Food & Related Supplies $564,267.18
Fire Tools & Equipment $559,544.10
Communication Supplies $550,439.50
Aluminum Sulfate $548,754.19
Radio Maint & Support Serv $545,888.33
Art Work $541,082.66
Leased Equip Rental Services $539,063.98
On-Line Database Subscriptions $502,003.61
Plumbing & Irrigation Supplies $498,642.42
Other Land & Bldg Supplies $498,561.88
Polymer $492,671.41
Voluntary Life and AD&D $485,109.57
Computer Software - Capital $464,484.06
Office & Bldg Rental Services $453,583.07
Vehicle Parts $445,631.99
Project Management Services $441,343.71
Procurement Card Default $441,254.21
Electrical Services $436,874.84
Plant & Garage Equipment $431,578.39
Recreation Supplies $427,177.46
Marketing Services $417,146.39
Laboratory Supplies $384,651.06
Water Meters $383,482.90
Vision Insurance $375,382.39
Airport Services $369,541.83
Non-Print Media $364,158.20
Meals - Business, Non Travel $361,724.15
Other Vehicle & Equip Supplies $357,410.79
Signage Supplies $351,318.07
Other Insurance $344,830.18
LarCo Treasurer's Services $337,576.00
Calcium Hydroxide $320,710.09
Utility Locate/Relocation Serv $314,983.72
Shop Supplies $313,304.22
Janitorial Supplies $311,571.88
Wireless Services $308,130.88
Federal Government Services $294,833.25
Wastewater Services $293,543.51
Office Equipment $292,478.18
Traffic Signal Projects $282,326.72
Disposal of Hazardous Material $272,305.49
Audit Services $264,074.76
Plumbing Services $251,827.29
Architectural Services $248,523.83
Recycling Services $235,650.94
Large Equipment - Not Capitali $230,377.61
Food & Related for Programs $221,563.62
Actuarial Services $213,005.48
Educational Programs $211,466.93
Banking Services $202,456.05
Solid Waste Services $202,116.30
Parking Lot Maint Services $200,125.99
Water Heater Control Rebate $199,238.00
Snow Removal Services $199,002.67
Furniture & Fixtures $190,112.28
Sewer Pipe & Accessories $186,439.92
Mileage $184,335.26
Employee Testing $179,992.74
Field Supplies $178,899.41
Laundry Services $169,649.43
Fluoride $158,516.82
Dental Insurance Premiums $143,374.10
Exhibits $142,973.48
Chlorine Dioxide $138,213.93
Advanced Meter Infra Materials $137,922.68
Bad Debt Expense $129,329.86
Safety Shoes $128,849.85
Parking Lot Projects $127,999.78
Internal Equip Chrgs frm Fleet $119,348.68
Chlorine $112,760.20
Magnesium Hydroxide $111,838.95
Mowing Services $109,477.26
Employees Liability Insurance $95,515.56
Backup Non-Medical Family Care $95,287.50
STD Premiums $93,219.64
Developer Repayments $90,195.80
Security Equipment $89,610.45
Bridge & Box Culvert Reimburs $87,252.16
Collections Services $83,100.85
Surveying Services $81,938.29
Other Office Related Supplies $81,668.55
Utility Rebates $80,422.37
Water Rights $77,861.00
Safety Glasses $74,054.12
Fleet Services Equip Charges $70,785.94
Employee Assistance Program $68,598.70
Ferric Chloride $63,759.78
Neighborhood Grants $59,208.45
Inventory for Resale $58,519.34
Flocculant Aid $57,793.05
Financial Consulting Services $56,838.77
Raw Water Rental $54,818.36
Zilch Loans Disbursed $53,058.15
Other Employee Travel $52,832.39
Other Contingency $51,224.25
Carbon Dioxide $50,805.70
Water Filter Material $47,250.00
Admin Fee - Flex Spending $43,794.45
Moving Services $39,622.88
Other Street Maint Supplies $36,596.20
Sulphur Dioxide $31,366.00
Recruiting Services $27,561.89
Clubhouse Maintenance Services $25,443.99
Move Add & Change Supplies $24,988.44
Filter Aid $24,277.05
Water Supplies $19,360.19
Lumber Supplies $16,926.34
Meals - Traveling $16,814.42
Heating Fuel $16,267.69
Other Miscellaneous $13,162.14
Construction Contingency $11,064.29
Sodium Bisulfite $10,827.92
Customer Refunds - Prior Years $8,305.18
E-Mail & PDA Admin Services $7,641.40
Office Equipment - Capital $6,953.30
Odor Control Equipment $6,395.46
Water Eff Landscape Rebate $4,443.96
Auto Liab, Comp & Collision $2,473.03
Claim Settlements $2,411.40
Sodium Hydroxide $2,148.00
Internal Investment Services $1,857.95
Physical Property Insurance $1,095.98
Enterprise Zone $1,014.75
Urinal & Toilet Rebates $746.00
Other Judicial Services $325.00
Wellness Services $263.00
Air Conditioner Rebate $0.00