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Expense Types

Expense Type Amount
Purchase Power $165,728,908.00
Construction Contracts $40,929,435.58
Medical Claims $38,637,323.21
Principal $36,068,652.00
Construction Services $34,024,741.37
Consulting Services $23,695,095.15
Street & Bridge Maint Serv $22,358,466.31
Motor Vehicles and Accessories $14,933,395.58
Other Prof & Tech Services $13,986,232.01
Land $8,902,017.84
Supplies from Warehouse $8,778,998.92
Interest $8,544,283.57
Payments to Subrecipients $8,246,112.44
Software Maint & Support Serv $8,178,982.11
Electricity $5,380,405.23
Design Services $5,322,511.84
Concrete & Asphalt $5,199,233.00
Bond Project Management $5,096,593.39
Contractual Labor $3,852,315.22
Transportation Services $3,722,141.85
Motor Fuel, Oil & Grease $3,623,290.01
Contract Pmt to Govt/Other $3,583,549.28
Conservation Incentives $3,400,558.12
Computer Hardware $3,293,985.61
Other Repair & Maint Serv $3,172,276.97
Other Utility Supplies $3,044,336.72
Hardware Maint & Support Serv $3,019,639.64
Water Assessment Services $3,001,825.34
Other Rebates $2,951,210.27
Land Improvement Services $2,751,683.53
Conference and Travel $2,643,355.10
Other Capital Outlay $2,530,651.62
Maintenance Contracts $2,422,029.89
Oversizing Reimbursement $2,413,119.03
Engineering Services $2,339,899.85
Janitorial Services $2,338,303.17
De-icing Supplies $2,303,133.06
Minor Capital Improvements $2,229,762.76
Dental Insurance Claims $2,216,544.42
Mechanical & Heavy Equipment $2,100,813.03
Land Maintenance Services $2,067,420.87
Other Equipment $2,062,381.34
Computer Software $2,003,161.10
Vehicle Repair Services $1,994,641.42
Excess Risk Insurance Premiums $1,947,240.37
Other Supplies $1,920,569.96
Right of Way $1,849,753.94
Infrastructure $1,839,740.81
Animal Care Services $1,775,761.88
Hi Efficiency Rebate $1,764,207.68
Insurance Claim Administration $1,761,712.73
Natural Gas $1,713,300.16
Artists, Musicians & Speakers $1,639,850.49
Buildings $1,547,851.14
Property Insurance Premiums $1,489,607.32
Clothing Supplies $1,452,308.80
Other Purchased Services $1,435,010.37
Cell Phones Services $1,433,468.51
Sand & Gravel Supplies $1,374,897.81
Donations and Sponsorships $1,356,389.34
Dues & Subscription Services $1,356,268.58
Postage & Freight Services $1,352,959.12
Death & Disability - FPPA $1,236,151.36
Education & Training Services $1,215,931.49
Communications Equipment $1,174,471.81
Water $1,162,571.13
Books & Periodicals $1,159,985.66
Copy & Reproduction Services $1,104,374.11
Liability Insurance Premiums $1,088,722.24
Furniture $1,087,115.71
Worker Comp Premiums $1,086,540.51
Other Property Services $1,056,524.80
Life Ins Premium Expense $1,055,088.64
Project Management Services $1,045,872.35
Tools & Related Supplies $1,041,030.02
Community Renewable Energy $1,040,418.31
Machinery & Equipment Parts $1,036,697.03
Testing Services $1,013,184.34
Health & Safety Supplies $1,007,957.16
Storm Drainage Services $990,902.89
Building Improvements $958,191.69
Telephone Services $941,477.00
Security Services $933,483.26
Office Supplies $932,096.52
Advertising Services $931,934.55
Legal Services $923,819.98
Traffic Signal Projects $896,534.54
Other Rental Services $884,036.38
City and Community Programs $856,334.68
Equipment, Non Office $831,134.46
Building Maintenance Services $827,319.47
Traffic Control Equipment $820,776.92
Slip Lining $762,891.25
Procurement Card Default $761,159.75
Electrical Parts $757,318.32
Water Pipe & Accessories $752,083.50
LTD Premiums $684,507.30
Protective Gear & Supplies $682,952.00
Grants $676,882.00
Paint & Painting Supplies $672,033.92
Electronic Media $669,152.31
Vegetation Supplies $667,986.90
Non-Yield Concrete $666,099.50
Other Chemical Supplies $650,271.55
Computer Hardware - Capital $625,768.06
Maintenance Materials $622,209.89
Copier Rental Services $621,808.29
Traffic Control Services $612,857.22
Polymer $573,207.61
Food & Related Supplies $548,714.77
Leased Equip Rental Services $545,624.81
Street Construction Services $493,789.51
Radio Maint & Support Serv $489,383.63
Aluminum Sulfate $487,731.19
Voluntary Life and AD&D $485,372.25
On-Line Database Subscriptions $481,761.16
Plumbing & Irrigation Supplies $431,550.96
Office & Bldg Rental Services $428,182.09
Recreation Supplies $427,029.04
Other Land & Bldg Supplies $426,737.89
Vehicle Parts $425,644.14
Marketing Services $414,030.16
Plant & Garage Equipment $412,633.63
Computer Software - Capital $401,937.77
Art Work $391,373.47
Manufacturers Rebate $389,913.23
Other Vehicle & Equip Supplies $386,041.54
Communication Supplies $384,198.26
Water Meters $380,397.00
Laboratory Supplies $377,824.73
Airport Services $369,541.83
Vision Insurance $369,210.20
Non-Print Media $352,527.44
Janitorial Supplies $344,255.54
Other Insurance $340,650.01
Signage Supplies $333,680.04
Meals - Business, Non Travel $327,308.32
LarCo Treasurer's Services $326,446.00
Office Equipment $323,435.45
Wireless Services $322,399.58
Shop Supplies $320,558.38
Audit Services $317,367.41
Utility Locate/Relocation Serv $316,860.68
Federal Government Services $298,849.65
Wastewater Services $289,545.81
Furniture & Fixtures $288,393.95
Calcium Hydroxide $283,742.42
Plumbing Services $238,116.07
Recycling Services $238,039.50
Sewer Pipe & Accessories $224,757.18
Disposal of Hazardous Material $222,141.47
Food & Related for Programs $214,091.88
Solid Waste Services $208,748.27
Architectural Services $205,773.68
Water Heater Control Rebate $204,244.00
Actuarial Services $203,315.45
Snow Removal Services $200,389.17
Banking Services $194,696.62
Internal Equip Chrgs frm Fleet $192,717.89
Electrical Services $189,338.51
Educational Programs $187,914.75
Fire Tools & Equipment $186,278.28
Laundry Services $184,499.13
Mileage $178,407.15
Parking Lot Maint Services $177,871.80
Field Supplies $167,666.14
Employee Testing $166,537.94
Fluoride $162,365.86
Magnesium Hydroxide $151,976.29
Dental Insurance Premiums $143,396.15
Advanced Meter Infra Materials $137,922.68
Security Equipment $137,685.75
Parking Lot Projects $129,912.28
Chlorine Dioxide $129,118.02
Exhibits $125,417.97
Large Equipment - Not Capitali $125,002.56
Safety Shoes $123,006.47
Chlorine $111,405.20
Backup Non-Medical Family Care $102,659.00
Easements $99,640.00
Developer Repayments $90,195.80
Bridge & Box Culvert Reimburs $87,252.16
Utility Rebates $86,733.86
STD Premiums $82,110.88
Mowing Services $81,861.91
Safety Glasses $79,005.99
Water Rights $77,861.00
Surveying Services $74,139.12
Employee Assistance Program $72,459.42
Collections Services $70,983.30
Other Office Related Supplies $63,637.04
Inventory for Resale $60,709.18
Fleet Services Equip Charges $59,978.58
Employees Liability Insurance $59,206.38
Neighborhood Grants $58,749.50
Raw Water Rental $52,583.61
Ferric Chloride $52,155.43
Flocculant Aid $49,568.40
Other Employee Travel $48,592.92
Water Filter Material $47,250.00
Zilch Loans Disbursed $45,159.15
Carbon Dioxide $45,029.52
Admin Fee - Flex Spending $43,451.10
Other Street Maint Supplies $42,990.82
Other Contingency $41,589.96
Recruiting Services $40,736.91
Moving Services $36,270.01
Financial Consulting Services $32,476.24
Sulphur Dioxide $31,086.00
Move Add & Change Supplies $28,901.67
Clubhouse Maintenance Services $28,176.56
Lumber Supplies $24,172.24
Water Supplies $23,835.70
Heating Fuel $19,579.70
Office Equipment - Capital $18,726.57
Air Conditioner Rebate $16,360.00
Other Miscellaneous $16,234.14
Filter Aid $15,942.15
Meals - Traveling $15,250.22
Sodium Bisulfite $9,813.76
Customer Refunds - Prior Years $8,130.18
E-Mail & PDA Admin Services $7,611.40
Construction Contingency $3,850.49
Water Eff Landscape Rebate $2,622.96
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