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Expense Types

Expense Type Amount
Purchase Power $167,885,264.00
Construction Contracts $41,046,988.87
Medical Claims $38,765,719.24
Principal $36,145,132.63
Construction Services $35,251,306.01
Consulting Services $22,477,118.23
Street & Bridge Maint Serv $20,672,243.90
Other Prof & Tech Services $14,753,897.51
Motor Vehicles and Accessories $14,367,727.99
Land $8,987,047.90
Interest $8,565,279.74
Supplies from Warehouse $8,540,035.82
Payments to Subrecipients $8,262,755.17
Software Maint & Support Serv $7,749,582.87
Design Services $5,481,527.38
Electricity $5,355,252.25
Bond Project Management $5,175,480.23
Concrete & Asphalt $5,090,048.00
Contractual Labor $3,971,183.86
Transportation Services $3,681,781.26
Other Utility Supplies $3,628,516.31
Other Repair & Maint Serv $3,619,280.77
Conservation Incentives $3,507,830.62
Motor Fuel, Oil & Grease $3,388,602.80
Oversizing Reimbursement $3,296,074.34
Computer Hardware $3,172,516.84
Hardware Maint & Support Serv $3,037,350.68
Water Assessment Services $3,015,718.63
Contract Pmt to Govt/Other $2,951,049.94
Other Rebates $2,941,939.77
Land Improvement Services $2,723,567.00
Conference and Travel $2,697,069.66
Other Capital Outlay $2,633,588.65
De-icing Supplies $2,624,014.84
Maintenance Contracts $2,464,941.78
Janitorial Services $2,368,966.95
Minor Capital Improvements $2,304,165.96
Health & Safety Supplies $2,299,108.91
Engineering Services $2,283,835.88
Dental Insurance Claims $2,204,922.50
Land Maintenance Services $2,138,681.00
Mechanical & Heavy Equipment $2,100,519.53
Other Equipment $2,016,725.63
Vehicle Repair Services $1,953,581.97
Other Supplies $1,945,064.95
Excess Risk Insurance Premiums $1,942,716.75
Buildings $1,915,460.20
Hi Efficiency Rebate $1,794,950.18
Insurance Claim Administration $1,791,117.99
Infrastructure $1,790,094.69
Animal Care Services $1,786,847.51
Computer Software $1,738,258.44
Natural Gas $1,671,698.22
Artists, Musicians & Speakers $1,626,428.20
Cell Phones Services $1,481,811.29
Slip Lining $1,433,742.25
Clothing Supplies $1,429,653.60
Sand & Gravel Supplies $1,408,982.64
Dues & Subscription Services $1,388,498.60
Donations and Sponsorships $1,361,094.34
Postage & Freight Services $1,340,592.52
Death & Disability - FPPA $1,229,736.26
Education & Training Services $1,227,029.62
Community Renewable Energy $1,213,502.84
Books & Periodicals $1,197,920.39
Other Purchased Services $1,163,587.41
Water $1,152,668.74
Right of Way $1,149,790.07
Life Ins Premium Expense $1,122,187.36
Manufacturers Rebate $1,089,039.43
Copy & Reproduction Services $1,070,675.58
Property Insurance Premiums $1,058,653.76
Traffic Control Equipment $1,051,805.92
Street Construction Services $1,050,465.14
Other Property Services $1,036,206.74
Testing Services $1,036,129.69
Storm Drainage Services $1,034,170.04
Tools & Related Supplies $1,026,526.68
Communications Equipment $1,026,485.46
Machinery & Equipment Parts $1,005,929.25
Worker Comp Premiums $962,153.78
Legal Services $943,268.80
Advertising Services $937,027.12
Telephone Services $936,841.15
Office Supplies $921,408.90
Security Services $905,449.97
Building Improvements $903,409.83
Traffic Signal Projects $896,534.54
Other Rental Services $886,346.34
City and Community Programs $872,520.38
Electrical Parts $863,015.65
Building Maintenance Services $851,226.81
Furniture $838,279.68
Liability Insurance Premiums $826,445.24
Project Management Services $826,322.03
Water Pipe & Accessories $806,107.05
Non-Yield Concrete $789,664.50
Grants $757,432.00
Electronic Media $724,281.18
LTD Premiums $717,482.07
Vegetation Supplies $716,272.57
Paint & Painting Supplies $703,545.88
Protective Gear & Supplies $653,453.17
Copier Rental Services $625,452.58
Equipment, Non Office $618,854.84
Other Chemical Supplies $616,346.84
Maintenance Materials $610,691.40
Traffic Control Services $601,839.21
Procurement Card Default $598,430.91
Computer Hardware - Capital $584,668.53
Polymer $571,887.61
Leased Equip Rental Services $561,127.30
Food & Related Supplies $555,773.64
Radio Maint & Support Serv $523,867.84
Voluntary Life and AD&D $484,895.86
Aluminum Sulfate $481,185.10
Art Work $474,835.69
On-Line Database Subscriptions $470,767.94
Vehicle Parts $468,439.85
Plumbing & Irrigation Supplies $456,931.02
Other Land & Bldg Supplies $456,518.95
Office & Bldg Rental Services $442,105.59
Communication Supplies $430,509.42
Marketing Services $424,861.02
Recreation Supplies $416,837.75
Plant & Garage Equipment $416,188.20
Laboratory Supplies $394,291.28
Other Vehicle & Equip Supplies $379,101.70
Computer Software - Capital $376,131.31
Vision Insurance $371,724.79
Non-Print Media $371,338.13
Water Meters $354,885.33
Meals - Business, Non Travel $344,356.29
Signage Supplies $343,367.76
Other Insurance $339,356.36
Janitorial Supplies $334,817.25
LarCo Treasurer's Services $326,446.00
Office Equipment $324,895.60
Utility Locate/Relocation Serv $318,378.80
Shop Supplies $314,966.43
Wireless Services $313,433.31
Federal Government Services $304,472.85
Calcium Hydroxide $295,108.56
Audit Services $292,891.21
Wastewater Services $287,571.31
Sewer Pipe & Accessories $274,101.95
Fire Tools & Equipment $254,848.96
Plumbing Services $252,632.00
Disposal of Hazardous Material $250,434.15
Recycling Services $241,341.75
Electrical Services $227,324.13
Food & Related for Programs $217,686.50
Architectural Services $213,995.73
Solid Waste Services $211,024.94
Banking Services $207,391.88
Parking Lot Maint Services $206,760.72
Actuarial Services $205,667.12
Water Heater Control Rebate $202,030.00
Snow Removal Services $198,909.19
Educational Programs $197,397.38
Airport Services $192,041.83
Mileage $179,158.82
Laundry Services $173,632.92
Employee Testing $171,641.03
Field Supplies $166,796.95
Fluoride $160,174.73
Internal Equip Chrgs frm Fleet $159,131.59
Furniture & Fixtures $157,414.54
Easements $156,597.00
Dental Insurance Premiums $143,352.85
Large Equipment - Not Capitali $138,063.99
Advanced Meter Infra Materials $137,922.68
Exhibits $129,319.19
Parking Lot Projects $129,199.78
Magnesium Hydroxide $126,925.86
Safety Shoes $125,547.06
Security Equipment $115,353.00
Chlorine Dioxide $109,057.98
Chlorine $105,922.60
Mowing Services $99,059.26
Backup Non-Medical Family Care $98,845.00
Developer Repayments $90,195.80
STD Premiums $88,206.86
Bridge & Box Culvert Reimburs $87,252.16
Utility Rebates $86,733.86
Employees Liability Insurance $86,301.92
Water Rights $77,861.00
Surveying Services $77,169.58
Safety Glasses $74,875.74
Collections Services $73,462.33
Employee Assistance Program $70,872.86
Other Office Related Supplies $64,583.38
Fleet Services Equip Charges $64,578.65
Inventory for Resale $59,902.98
Neighborhood Grants $58,175.99
Flocculant Aid $57,374.10
Ferric Chloride $53,185.84
Raw Water Rental $52,933.61
Other Contingency $51,224.25
Other Employee Travel $48,730.40
Water Filter Material $47,250.00
Zilch Loans Disbursed $46,185.15
Admin Fee - Flex Spending $43,570.80
Carbon Dioxide $42,002.51
Financial Consulting Services $41,551.24
Other Street Maint Supplies $38,235.89
Moving Services $32,565.93
Sulphur Dioxide $29,820.00
Recruiting Services $28,598.20
Move Add & Change Supplies $26,986.44
Clubhouse Maintenance Services $26,705.39
Water Supplies $21,266.19
Lumber Supplies $20,571.67
Heating Fuel $19,490.70
Filter Aid $15,942.15
Meals - Traveling $15,635.24
Other Miscellaneous $13,162.14
Sodium Bisulfite $9,197.84
Customer Refunds - Prior Years $8,305.18
Air Conditioner Rebate $8,160.00
E-Mail & PDA Admin Services $7,611.40
Office Equipment - Capital $7,303.65
Water Eff Landscape Rebate $3,706.96
Construction Contingency $3,287.99
Auto Liab, Comp & Collision $2,473.03
Claim Settlements $2,411.40
Bad Debt Expense $1,556.25
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
Bad Debt Expense - Misc AR $222.24