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Expense Types

Expense Type Amount
Purchase Power $169,231,198.00
Construction Contracts $43,240,196.13
Medical Claims $39,561,189.37
Principal $36,398,762.20
Construction Services $36,318,804.00
Consulting Services $21,999,690.07
Street & Bridge Maint Serv $18,349,497.62
Other Prof & Tech Services $15,349,424.55
Motor Vehicles and Accessories $15,238,632.60
Land $9,190,283.79
Interest $8,943,878.53
Supplies from Warehouse $8,452,400.08
Payments to Subrecipients $8,284,216.46
Software Maint & Support Serv $7,892,886.21
Design Services $5,595,048.68
Electricity $5,362,898.71
Bond Project Management $5,141,529.31
Concrete & Asphalt $4,680,166.38
Other Repair & Maint Serv $4,207,111.73
Contractual Labor $4,067,541.15
Transportation Services $3,763,315.73
Other Utility Supplies $3,638,811.06
Conservation Incentives $3,485,122.50
Oversizing Reimbursement $3,296,074.34
Computer Hardware $3,281,046.73
Motor Fuel, Oil & Grease $3,227,546.22
Hardware Maint & Support Serv $3,149,515.28
Other Capital Outlay $3,048,452.85
Water Assessment Services $3,015,718.63
Contract Pmt to Govt/Other $2,952,291.14
Other Rebates $2,943,539.77
Conference and Travel $2,738,151.40
De-icing Supplies $2,684,323.95
Land Improvement Services $2,579,868.72
Maintenance Contracts $2,515,244.26
Janitorial Services $2,468,851.07
Engineering Services $2,360,321.72
Minor Capital Improvements $2,349,314.10
Health & Safety Supplies $2,314,678.11
Land Maintenance Services $2,262,338.29
Dental Insurance Claims $2,227,040.13
Street Construction Services $2,147,758.85
Mechanical & Heavy Equipment $2,077,254.26
Buildings $2,062,461.03
Vehicle Repair Services $1,989,111.62
Excess Risk Insurance Premiums $1,940,292.45
Infrastructure $1,926,169.04
Other Supplies $1,884,556.75
Animal Care Services $1,864,194.53
Insurance Claim Administration $1,854,067.25
Hi Efficiency Rebate $1,819,261.83
Other Equipment $1,795,897.80
Natural Gas $1,660,139.70
Artists, Musicians & Speakers $1,597,223.20
Computer Software $1,470,099.99
Cell Phones Services $1,458,832.47
Slip Lining $1,433,742.25
Dues & Subscription Services $1,425,741.98
Clothing Supplies $1,408,934.29
Sand & Gravel Supplies $1,405,166.59
Donations and Sponsorships $1,365,584.34
Postage & Freight Services $1,362,256.85
Community Renewable Energy $1,301,057.89
Education & Training Services $1,241,037.09
Computer Hardware - Capital $1,238,248.31
Death & Disability - FPPA $1,237,615.09
Books & Periodicals $1,214,298.21
Other Purchased Services $1,209,279.67
Right of Way $1,192,276.85
Water $1,190,878.03
Life Ins Premium Expense $1,103,262.39
Manufacturers Rebate $1,089,039.43
Copy & Reproduction Services $1,060,585.90
Property Insurance Premiums $1,058,745.43
Storm Drainage Services $1,055,965.04
Traffic Control Equipment $1,051,805.92
Testing Services $1,021,309.48
Tools & Related Supplies $1,010,870.17
Other Property Services $1,007,719.05
City and Community Programs $1,007,568.18
Machinery & Equipment Parts $987,107.07
Worker Comp Premiums $962,153.78
Advertising Services $953,444.20
Telephone Services $951,573.24
Building Improvements $933,806.38
Legal Services $931,102.86
Office Supplies $911,966.61
Traffic Signal Projects $896,534.54
Security Services $896,201.12
Other Rental Services $886,550.49
Electrical Parts $858,062.92
Communications Equipment $831,483.15
Liability Insurance Premiums $826,445.24
Project Management Services $815,191.01
Water Pipe & Accessories $813,478.57
Building Maintenance Services $805,095.93
Grants $777,772.00
Electronic Media $744,374.72
Vegetation Supplies $735,946.20
Non-Yield Concrete $729,512.50
Paint & Painting Supplies $716,208.68
LTD Premiums $693,231.18
Furniture $681,782.78
Protective Gear & Supplies $659,904.05
Equipment, Non Office $657,156.79
Copier Rental Services $647,558.79
Traffic Control Services $626,895.28
Other Chemical Supplies $624,600.90
Maintenance Materials $602,781.52
Polymer $571,887.61
Leased Equip Rental Services $571,297.90
Radio Maint & Support Serv $566,627.89
Food & Related Supplies $563,269.53
Procurement Card Default $548,484.92
Fire Tools & Equipment $544,986.89
Aluminum Sulfate $516,675.47
On-Line Database Subscriptions $503,369.45
Art Work $493,148.52
Voluntary Life and AD&D $485,136.71
Communication Supplies $484,275.82
Plumbing & Irrigation Supplies $474,762.87
Other Land & Bldg Supplies $461,392.48
Vehicle Parts $457,158.18
Office & Bldg Rental Services $453,330.29
Plant & Garage Equipment $428,802.90
Recreation Supplies $419,747.49
Computer Software - Capital $414,439.03
Marketing Services $401,753.27
Laboratory Supplies $396,803.55
Other Vehicle & Equip Supplies $374,117.73
Vision Insurance $372,877.96
Airport Services $369,541.83
Non-Print Media $365,943.09
Water Meters $353,726.59
Meals - Business, Non Travel $352,943.30
Signage Supplies $350,508.16
Other Insurance $345,937.18
Office Equipment $331,085.96
Janitorial Supplies $326,592.05
LarCo Treasurer's Services $326,446.00
Wireless Services $318,126.17
Shop Supplies $312,214.76
Federal Government Services $310,713.95
Utility Locate/Relocation Serv $308,100.74
Calcium Hydroxide $298,568.95
Wastewater Services $289,306.50
Audit Services $279,439.51
Electrical Services $274,208.03
Plumbing Services $263,868.01
Disposal of Hazardous Material $255,427.02
Sewer Pipe & Accessories $252,555.03
Recycling Services $250,523.26
Architectural Services $235,248.92
Food & Related for Programs $220,748.71
Solid Waste Services $220,482.48
Educational Programs $207,969.15
Actuarial Services $206,207.13
Parking Lot Maint Services $205,164.76
Water Heater Control Rebate $201,438.00
Snow Removal Services $199,002.67
Banking Services $198,290.95
Mileage $179,108.54
Laundry Services $175,339.36
Field Supplies $175,088.80
Employee Testing $174,050.85
Fluoride $160,174.73
Easements $156,597.00
Internal Equip Chrgs frm Fleet $152,934.96
Large Equipment - Not Capitali $144,543.85
Dental Insurance Premiums $143,346.90
Furniture & Fixtures $137,978.11
Advanced Meter Infra Materials $137,922.68
Chlorine Dioxide $132,660.02
Exhibits $129,380.16
Parking Lot Projects $129,199.78
Bad Debt Expense $128,958.86
Safety Shoes $128,072.86
Magnesium Hydroxide $116,733.26
Security Equipment $116,544.13
Chlorine $111,890.20
Mowing Services $99,635.76
Backup Non-Medical Family Care $97,714.50
Utility Rebates $91,238.79
Developer Repayments $90,195.80
STD Premiums $88,742.40
Bridge & Box Culvert Reimburs $87,252.16
Employees Liability Insurance $86,084.53
Surveying Services $82,655.03
Collections Services $81,285.68
Water Rights $77,861.00
Other Office Related Supplies $76,373.50
Safety Glasses $74,025.21
Employee Assistance Program $70,098.28
Financial Consulting Services $65,816.30
Fleet Services Equip Charges $64,870.43
Neighborhood Grants $59,737.95
Ferric Chloride $58,414.89
Inventory for Resale $58,311.73
Raw Water Rental $52,933.61
Other Contingency $51,224.25
Flocculant Aid $50,406.30
Carbon Dioxide $50,174.77
Other Employee Travel $49,102.13
Water Filter Material $47,250.00
Zilch Loans Disbursed $47,085.15
Admin Fee - Flex Spending $43,630.65
Other Street Maint Supplies $37,484.86
Sulphur Dioxide $33,052.00
Moving Services $32,565.93
Recruiting Services $27,561.89
Move Add & Change Supplies $26,949.84
Clubhouse Maintenance Services $25,400.07
Water Supplies $21,266.19
Lumber Supplies $20,395.07
Heating Fuel $19,952.23
Meals - Traveling $16,372.24
Filter Aid $15,942.15
Other Miscellaneous $13,162.14
Sodium Bisulfite $9,377.88
Customer Refunds - Prior Years $8,305.18
E-Mail & PDA Admin Services $7,611.40
Office Equipment - Capital $7,303.65
Odor Control Equipment $6,395.46
Air Conditioner Rebate $4,256.00
Water Eff Landscape Rebate $3,706.96
Construction Contingency $3,287.99
Auto Liab, Comp & Collision $2,473.03
Claim Settlements $2,411.40
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