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Expense Types

Expense Type Amount
Purchase Power $164,606,954.00
Construction Contracts $43,574,626.64
Medical Claims $37,729,908.10
Principal $35,406,512.85
Construction Services $30,198,572.61
Consulting Services $23,273,940.02
Street & Bridge Maint Serv $22,178,662.00
Motor Vehicles and Accessories $14,676,155.02
Other Prof & Tech Services $13,347,692.34
Interest $9,113,400.90
Software Maint & Support Serv $9,078,603.00
Land $8,774,637.30
Supplies from Warehouse $8,752,234.60
Payments to Subrecipients $6,117,867.56
Electricity $5,403,625.43
Design Services $5,242,921.97
Concrete & Asphalt $5,173,647.16
Bond Project Management $4,866,540.63
Motor Fuel, Oil & Grease $3,863,443.14
Contractual Labor $3,832,158.10
Transportation Services $3,689,198.36
Conservation Incentives $3,427,394.62
Computer Hardware $3,276,751.51
Water Assessment Services $3,097,129.76
Other Repair & Maint Serv $3,084,846.83
Other Utility Supplies $3,039,119.19
Hardware Maint & Support Serv $2,975,324.45
Other Rebates $2,954,584.27
Land Improvement Services $2,735,973.74
Conference and Travel $2,569,629.81
Right of Way $2,527,569.85
De-icing Supplies $2,496,846.63
Project Management Services $2,434,346.69
Oversizing Reimbursement $2,413,119.03
Contract Pmt to Govt/Other $2,400,486.09
Maintenance Contracts $2,376,988.69
Engineering Services $2,362,178.37
Janitorial Services $2,324,685.29
Minor Capital Improvements $2,291,913.95
Other Capital Outlay $2,270,204.36
Computer Software $2,206,224.13
Dental Insurance Claims $2,191,814.33
Mechanical & Heavy Equipment $2,107,963.03
Land Maintenance Services $2,049,762.30
Excess Risk Insurance Premiums $1,952,232.58
Communications Equipment $1,941,797.51
Other Equipment $1,919,577.31
Other Supplies $1,895,473.79
Vehicle Repair Services $1,894,003.01
Infrastructure $1,848,151.39
Natural Gas $1,793,359.38
Insurance Claim Administration $1,762,847.29
Animal Care Services $1,762,168.99
Hi Efficiency Rebate $1,759,020.18
Artists, Musicians & Speakers $1,620,805.84
Clothing Supplies $1,448,268.69
Cell Phones Services $1,434,519.52
Other Purchased Services $1,354,187.46
Postage & Freight Services $1,344,207.49
Dues & Subscription Services $1,340,370.16
Sand & Gravel Supplies $1,331,707.02
Donations and Sponsorships $1,292,770.46
Education & Training Services $1,261,129.25
Death & Disability - FPPA $1,195,863.01
Copy & Reproduction Services $1,185,588.51
Water $1,182,499.20
Books & Periodicals $1,175,141.74
Furniture $1,133,712.83
Property Insurance Premiums $1,079,614.24
Buildings $1,077,428.39
Tools & Related Supplies $1,025,670.27
Other Property Services $1,023,535.84
Life Ins Premium Expense $1,023,477.08
Testing Services $1,002,722.96
Health & Safety Supplies $996,361.03
Building Improvements $986,109.89
Telephone Services $960,527.11
Worker Comp Premiums $958,559.46
Storm Drainage Services $948,663.71
Security Services $933,088.87
Machinery & Equipment Parts $929,369.68
Office Supplies $914,174.91
Legal Services $908,732.82
Traffic Signal Projects $896,534.54
Advertising Services $886,401.91
Procurement Card Default $884,811.98
Other Rental Services $883,284.29
Community Renewable Energy $869,344.20
Equipment, Non Office $852,863.96
Traffic Control Equipment $820,776.92
Building Maintenance Services $796,536.91
Liability Insurance Premiums $773,423.24
Slip Lining $762,891.25
City and Community Programs $749,519.83
Electrical Parts $741,365.11
Water Pipe & Accessories $737,398.34
Non-Yield Concrete $697,143.00
Computer Hardware - Capital $685,905.24
LTD Premiums $678,944.00
Grants $667,632.00
Vegetation Supplies $659,984.79
Electronic Media $649,265.80
Paint & Painting Supplies $649,065.58
Protective Gear & Supplies $647,596.44
Traffic Control Services $634,638.23
Polymer $632,079.61
Copier Rental Services $619,555.27
Maintenance Materials $610,395.13
Other Chemical Supplies $609,819.58
Food & Related Supplies $532,307.42
Leased Equip Rental Services $531,909.19
Computer Software - Capital $526,500.38
Aluminum Sulfate $510,904.53
Voluntary Life and AD&D $486,102.35
On-Line Database Subscriptions $484,929.36
Radio Maint & Support Serv $484,009.95
Plumbing & Irrigation Supplies $478,837.27
Plant & Garage Equipment $434,042.00
Office & Bldg Rental Services $426,726.94
Recreation Supplies $424,129.06
Other Land & Bldg Supplies $412,437.99
Marketing Services $407,904.84
Vehicle Parts $403,282.08
Manufacturers Rebate $389,913.23
Laboratory Supplies $375,509.95
Airport Services $369,541.83
Vision Insurance $366,705.89
Water Meters $363,334.57
Other Vehicle & Equip Supplies $361,117.49
Other Insurance $356,044.26
Non-Print Media $351,837.36
Janitorial Supplies $349,829.08
Audit Services $349,164.71
Communication Supplies $339,954.44
Art Work $337,890.35
Office Equipment $332,747.35
Wireless Services $327,872.54
LarCo Treasurer's Services $326,446.00
Utility Locate/Relocation Serv $315,636.47
Federal Government Services $311,069.53
Meals - Business, Non Travel $310,386.82
Shop Supplies $308,866.14
Signage Supplies $299,961.57
Calcium Hydroxide $299,545.31
Wastewater Services $289,944.81
Furniture & Fixtures $265,027.86
Recycling Services $235,645.77
Plumbing Services $223,977.65
Disposal of Hazardous Material $222,097.52
Sewer Pipe & Accessories $221,151.57
Internal Equip Chrgs frm Fleet $215,145.56
Food & Related for Programs $209,397.28
Fire Tools & Equipment $208,681.55
Architectural Services $207,245.15
Actuarial Services $206,830.89
Solid Waste Services $202,062.62
Water Heater Control Rebate $199,428.00
Banking Services $191,524.79
Snow Removal Services $190,312.49
Educational Programs $186,616.28
Laundry Services $184,237.71
Mileage $183,449.32
Parking Lot Maint Services $176,613.25
Electrical Services $166,401.31
Magnesium Hydroxide $166,132.54
Fluoride $163,052.73
Security Equipment $160,501.55
Employee Testing $158,487.83
Dental Insurance Premiums $143,464.80
Large Equipment - Not Capitali $140,259.15
Field Supplies $138,233.23
Advanced Meter Infra Materials $128,739.73
Parking Lot Projects $128,494.28
Exhibits $123,936.57
Safety Shoes $118,515.45
Backup Non-Medical Family Care $107,928.00
Chlorine Dioxide $106,070.82
Developer Repayments $103,000.36
Chlorine $99,920.00
Easements $98,857.00
Bridge & Box Culvert Reimburs $87,252.16
Utility Rebates $86,733.86
Water Rights $77,861.00
STD Premiums $77,805.95
Safety Glasses $75,236.53
Mowing Services $74,236.40
Employee Assistance Program $74,056.92
Surveying Services $71,087.55
Street Construction Services $71,062.25
Collections Services $70,762.92
Inventory for Resale $64,763.86
Neighborhood Grants $62,978.50
Other Office Related Supplies $59,713.30
Fleet Services Equip Charges $58,260.59
Ferric Chloride $53,779.09
Recruiting Services $51,137.57
Flocculant Aid $49,568.40
Employees Liability Insurance $48,964.30
Raw Water Rental $48,583.61
Water Filter Material $47,250.00
Carbon Dioxide $46,330.04
Other Employee Travel $45,122.29
Zilch Loans Disbursed $43,783.75
Other Street Maint Supplies $43,371.57
Admin Fee - Flex Spending $43,344.00
Other Contingency $40,128.96
Financial Consulting Services $33,616.24
Move Add & Change Supplies $31,221.34
Clubhouse Maintenance Services $28,211.76
Sulphur Dioxide $26,448.00
Lumber Supplies $25,813.19
Moving Services $24,897.26
Water Supplies $23,835.70
Heating Fuel $20,511.71
Air Conditioner Rebate $20,420.00
Office Equipment - Capital $17,279.22
Other Miscellaneous $16,234.14
Filter Aid $15,942.15
Meals - Traveling $15,810.07
Customer Refunds - Prior Years $8,130.18
Sodium Bisulfite $7,695.72
E-Mail & PDA Admin Services $7,611.40
Construction Contingency $2,683.99
Auto Liab, Comp & Collision $2,473.03
Claim Settlements $2,411.40
Water Eff Landscape Rebate $2,364.96
Physical Property Insurance $1,095.98
Urinal & Toilet Rebates $646.00
Enterprise Zone $600.00
Long Term Care $579.55
Other Judicial Services $325.00
Wellness Services $263.00
Bad Debt Expense - Misc AR $222.24
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