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Expense Types

Expense Type Amount
Purchase Power $173,941,692.00
Construction Services $49,231,370.47
Construction Contracts $46,349,231.29
Medical Claims $43,646,094.92
Principal $37,880,906.39
Consulting Services $22,237,487.34
Street & Bridge Maint Serv $20,501,469.42
Other Prof & Tech Services $18,189,110.11
Motor Vehicles and Accessories $14,273,270.01
Land $10,628,826.12
Software Maint & Support Serv $8,631,192.97
Payments to Subrecipients $8,337,677.59
Interest $8,159,790.56
Supplies from Warehouse $8,056,146.79
Design Services $5,898,358.32
Electricity $5,333,967.01
Other Repair & Maint Serv $5,333,850.41
Conservation Incentives $5,008,591.03
Bond Project Management $4,802,234.51
Concrete & Asphalt $4,579,716.82
Contractual Labor $4,379,770.91
Other Capital Outlay $3,920,182.45
Transportation Services $3,707,876.53
Street Construction Services $3,421,093.15
Computer Hardware $3,394,662.62
Other Utility Supplies $3,371,486.90
Water Assessment Services $3,348,253.65
Contract Pmt to Govt/Other $3,199,889.65
Hardware Maint & Support Serv $3,131,799.94
Conference and Travel $2,989,694.92
Other Rebates $2,868,090.00
Motor Fuel, Oil & Grease $2,851,221.79
Land Maintenance Services $2,769,736.99
Buildings $2,613,166.29
Maintenance Contracts $2,592,039.46
Engineering Services $2,576,095.11
Health & Safety Supplies $2,512,411.28
De-icing Supplies $2,502,127.85
Janitorial Services $2,472,530.61
Manufacturers Rebate $2,469,270.20
Minor Capital Improvements $2,432,681.84
Oversizing Reimbursement $2,326,219.00
Dental Insurance Claims $2,295,541.44
Right of Way $2,122,483.77
Land Improvement Services $2,054,813.06
Excess Risk Insurance Premiums $2,034,112.80
Other Supplies $1,990,284.98
Vehicle Repair Services $1,942,206.77
Computer Hardware - Capital $1,904,353.97
Mechanical & Heavy Equipment $1,870,005.14
Hi Efficiency Rebate $1,811,376.00
Animal Care Services $1,754,131.97
Community Renewable Energy $1,740,120.70
Communications Equipment $1,702,077.22
Insurance Claim Administration $1,663,806.35
Furniture $1,626,238.94
Artists, Musicians & Speakers $1,601,484.16
Computer Software $1,587,584.53
Other Equipment $1,547,147.65
Natural Gas $1,532,973.24
Building Improvements $1,529,683.12
Clothing Supplies $1,513,470.18
Cell Phones Services $1,512,752.74
Dues & Subscription Services $1,444,463.69
Donations and Sponsorships $1,406,142.12
Education & Training Services $1,393,675.49
Infrastructure $1,379,920.04
Other Purchased Services $1,331,959.01
Death & Disability - FPPA $1,308,199.18
Postage & Freight Services $1,280,093.80
Water $1,279,971.59
City and Community Programs $1,272,785.67
Sand & Gravel Supplies $1,259,867.58
Books & Periodicals $1,224,689.91
Life Ins Premium Expense $1,201,374.18
Storm Drainage Services $1,183,869.12
Copy & Reproduction Services $1,132,723.94
Machinery & Equipment Parts $1,126,449.41
Slip Lining $1,112,280.00
Property Insurance Premiums $1,059,223.85
Testing Services $1,045,642.52
Telephone Services $1,037,274.56
Advertising Services $1,032,167.86
Fire Tools & Equipment $1,013,926.74
Tools & Related Supplies $974,955.76
Office Supplies $909,631.42
Electronic Media $907,398.14
Liability Insurance Premiums $895,438.87
Legal Services $874,683.13
Traffic Control Equipment $874,640.00
Other Rental Services $866,161.00
Electrical Parts $854,841.59
Building Maintenance Services $831,076.40
Security Services $828,042.84
Grants $825,822.00
Water Pipe & Accessories $790,249.36
Other Property Services $783,971.53
Easements $781,526.31
Vegetation Supplies $752,739.31
Non-Yield Concrete $746,350.11
Protective Gear & Supplies $730,392.85
LTD Premiums $720,817.10
Equipment, Non Office $711,811.87
Paint & Painting Supplies $688,450.16
Maintenance Materials $652,553.28
Other Chemical Supplies $638,236.38
Airport Services $629,541.83
Copier Rental Services $627,232.36
Food & Related Supplies $606,185.80
Traffic Control Services $596,971.26
Art Work $568,235.66
Polymer $564,660.96
Plumbing & Irrigation Supplies $535,091.49
Radio Maint & Support Serv $528,516.23
Aluminum Sulfate $525,236.16
Office & Bldg Rental Services $484,388.80
Voluntary Life and AD&D $482,418.77
Electrical Services $481,878.86
Communication Supplies $480,951.99
Water Meters $480,386.77
On-Line Database Subscriptions $479,505.49
Other Land & Bldg Supplies $468,163.79
Vehicle Parts $466,131.73
Recreation Supplies $465,158.49
Leased Equip Rental Services $432,067.89
Other Insurance $429,650.44
Disposal of Hazardous Material $426,327.08
Marketing Services $415,680.22
Computer Software - Capital $406,555.95
Worker Comp Premiums $402,564.59
Laboratory Supplies $400,988.70
Meals - Business, Non Travel $399,080.47
Shop Supplies $394,857.99
Claim Settlements $384,028.43
Vision Insurance $382,821.74
Plant & Garage Equipment $378,026.69
Utility Locate/Relocation Serv $367,534.32
Water Rights $342,861.00
Non-Print Media $341,311.36
LarCo Treasurer's Services $337,576.00
Other Vehicle & Equip Supplies $332,253.74
Procurement Card Default $331,406.11
Signage Supplies $327,568.37
Office Equipment $326,081.54
Calcium Hydroxide $306,974.22
Janitorial Supplies $303,836.50
Wastewater Services $296,934.50
Federal Government Services $288,456.83
Plumbing Services $285,279.71
Wireless Services $277,242.62
Large Equipment - Not Capitali $277,027.03
Traffic Signal Projects $275,153.10
Architectural Services $265,200.02
Audit Services $259,961.86
Project Management Services $259,000.19
Recycling Services $254,770.63
Educational Programs $238,881.55
Banking Services $237,946.61
Field Supplies $226,837.01
Solid Waste Services $217,001.92
Actuarial Services $214,961.24
Food & Related for Programs $207,619.87
Parking Lot Maint Services $203,346.66
Water Heater Control Rebate $196,190.00
Snow Removal Services $192,746.38
Mileage $188,699.98
Bad Debt Expense $181,806.96
Sewer Pipe & Accessories $181,442.77
Furniture & Fixtures $180,945.32
Laundry Services $172,879.59
Employee Testing $169,247.89
Chlorine Dioxide $162,317.46
Water Filter Material $155,724.00
Magnesium Hydroxide $144,815.21
Dental Insurance Premiums $144,763.85
Fluoride $142,452.21
Safety Shoes $139,250.36
Advanced Meter Infra Materials $136,742.98
Parking Lot Projects $125,009.78
Developer Repayments $116,436.31
Chlorine $115,560.44
Other Office Related Supplies $110,572.31
Mowing Services $105,283.04
Security Equipment $100,201.34
STD Premiums $98,365.20
Financial Consulting Services $98,263.46
Bridge & Box Culvert Reimburs $87,252.16
Exhibits $86,163.89
Collections Services $85,800.17
Backup Non-Medical Family Care $84,626.00
Utility Rebates $81,547.97
Employees Liability Insurance $75,906.48
Surveying Services $75,614.62
Fleet Services Equip Charges $75,049.37
Safety Glasses $74,437.75
Raw Water Rental $68,806.32
Employee Assistance Program $67,900.02
Ferric Chloride $65,037.01
Neighborhood Grants $59,770.95
Zilch Loans Disbursed $56,615.80
Internal Equip Chrgs frm Fleet $56,013.88
Inventory for Resale $55,194.86
Flocculant Aid $50,825.25
Carbon Dioxide $48,994.20
Other Contingency $47,682.44
Admin Fee - Flex Spending $44,742.60
Other Street Maint Supplies $42,136.75
Moving Services $39,791.04
Other Employee Travel $39,473.22
Sulphur Dioxide $33,449.40
Recruiting Services $27,861.89
Clubhouse Maintenance Services $23,591.07
Move Add & Change Supplies $20,580.51
Heating Fuel $18,570.73
Meals - Traveling $17,679.27
Filter Aid $16,427.25
Lumber Supplies $15,439.37
Water Supplies $14,581.77
Office Equipment - Capital $11,761.50
Construction Contingency $11,636.80
Sodium Bisulfite $11,468.00
Other Miscellaneous $10,932.48
Wellness Services $7,959.75
E-Mail & PDA Admin Services $7,641.40
Water Eff Landscape Rebate $6,803.96
Odor Control Equipment $6,395.46
Auto Liab, Comp & Collision $2,473.03
Sodium Hydroxide $2,148.00
Internal Investment Services $1,857.95
Urinal & Toilet Rebates $1,196.00
Daycare $1,184.36
Physical Property Insurance $1,095.98
Enterprise Zone $744.75
Other Judicial Services $325.00
Customer Refunds - Prior Years $175.00
Air Conditioner Rebate $0.00