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Expense Types

Expense Type Amount
Zilch Loans Disbursed $5,140.00
Worker Comp Premiums $639,177.21
Wireless Services $18,964.62
Water Pipe & Accessories $21,783.61
Water Meters $75,012.40
Water Heater Control Rebate $7,304.00
Water Assessment Services $4,140.50
Water $17,229.50
Wastewater Services $8,659.78
Voluntary Life and AD&D $21,197.05
Vision Insurance $15,259.97
Vehicle Repair Services $55,829.02
Vehicle Parts $14,676.68
Vegetation Supplies $5,003.79
Utility Locate/Relocation Serv $49,740.35
Transportation Services $127,573.77
Traffic Control Services $48,759.05
Traffic Control Equipment $11,400.00
Tools & Related Supplies $30,263.56
Testing Services $42,638.71
Telephone Services $24,274.73
Surveying Services $268.80
Supplies from Warehouse $135,543.44
Street & Bridge Maint Serv $26,144.97
Storm Drainage Services $34,307.25
Solid Waste Services $19,782.04
Software Maint & Support Serv $1,141,481.00
Snow Removal Services $1,253.00
Signage Supplies $28,474.12
Shop Supplies $9,382.56
Sewer Pipe & Accessories $3,513.00
Security Services $36,726.81
Security Equipment $5,938.00
Sand & Gravel Supplies $30,092.48
Safety Shoes $4,858.71
Safety Glasses $2,521.11
STD Premiums $1,673.86
Right of Way $76,247.99
Recycling Services $10,007.93
Recreation Supplies $21,086.26
Radio Maint & Support Serv $15,848.67
Purchase Power $6,484,033.00
Protective Gear & Supplies $17,078.25
Property Insurance Premiums $13,191.30
Project Management Services $466,529.10
Procurement Card Default $102,906.94
Principal $256,054.31
Postage & Freight Services $23,276.05
Plumbing Services $1,317.00
Plumbing & Irrigation Supplies $950.37
Plant & Garage Equipment $0.00
Payments to Subrecipients $2,090,390.61
Parking Lot Projects $3,142.50
Parking Lot Maint Services $29,902.59
Paint & Painting Supplies $1,198.48
Other Vehicle & Equip Supplies $14,227.87
Other Utility Supplies $187,688.67
Other Supplies $126,773.63
Other Street Maint Supplies $147.83
Other Repair & Maint Serv $226,390.06
Other Rental Services $117,430.55
Other Purchased Services $78,496.64
Other Property Services $28,393.36
Other Prof & Tech Services $596,030.01
Other Office Related Supplies $41.00
Other Land & Bldg Supplies $21,120.35
Other Insurance $11,370.00
Other Equipment $299,831.88
Other Employee Travel $277.42
Other Chemical Supplies $31,714.00
Other Capital Outlay $18,605.65
On-Line Database Subscriptions $36,006.90
Office Supplies $36,703.26
Office Equipment - Capital $648.22
Office Equipment $24,522.20
Office & Bldg Rental Services $13,694.37
Non-Yield Concrete $4,484.90
Non-Print Media $10,037.10
Neighborhood Grants $12,571.00
Natural Gas $61,881.17
Move Add & Change Supplies $174.00
Motor Vehicles and Accessories $4,344,143.40
Motor Fuel, Oil & Grease $245,605.50
Minor Capital Improvements $47,494.84
Mileage $4,964.50
Medical Claims $1,477,897.96
Mechanical & Heavy Equipment $9,554.47
Meals - Traveling $170.36
Meals - Business, Non Travel $10,399.78
Marketing Services $6,387.33
Maintenance Materials $25,833.90
Maintenance Contracts $84,870.21
Magnesium Hydroxide $25,174.60
Machinery & Equipment Parts $14,156.91
Lumber Supplies $553.68
Long Term Care $899.84
Life Ins Premium Expense $34,823.50
Liability Insurance Premiums $25,558.93
Legal Services $14,462.77
Leased Equip Rental Services $41,247.60
Laundry Services $2,662.48
Large Equipment - Not Capitali $0.00
Land Maintenance Services $14,818.67
Land Improvement Services $173,284.01
Land $181,452.20
Laboratory Supplies $5,237.82
LTD Premiums $27,448.59
Janitorial Supplies $5,373.68
Janitorial Services $24,507.88
Inventory for Resale $733.59
Internal Equip Chrgs frm Fleet $33,586.30
Interest $25,891.73
Insurance Claim Administration $68,968.02
Infrastructure $306,207.55
Hi Efficiency Rebate $55,350.00
Heating Fuel $868.57
Health & Safety Supplies $27,836.83
Hardware Maint & Support Serv $117,042.52
Grants $33,250.00
Furniture $5,114.92
Food & Related for Programs $9,214.41
Food & Related Supplies $21,951.29
Fleet Services Equip Charges $358.42
Fire Tools & Equipment $3,836.19
Field Supplies $5,556.60
Ferric Chloride $5,669.33
Exhibits $298.00
Excess Risk Insurance Premiums $78,806.96
Equipment, Non Office $8,959.09
Engineering Services $122,411.21
Employees Liability Insurance $4,693.94
Employee Testing $13,844.50
Employee Assistance Program $3,617.88
Electronic Media $10,158.21
Electricity $224,994.75
Electrical Parts $19,508.12
Educational Programs $4,791.22
Education & Training Services $40,266.60
Easements $45,000.00
E-Mail & PDA Admin Services $46.70
Dues & Subscription Services $197,049.79
Donations and Sponsorships $136,574.63
Disposal of Hazardous Material $1.12
Design Services $133,606.48
Dental Insurance Premiums $6,220.80
Dental Insurance Claims $277,211.72
Death & Disability - FPPA $62,073.97
De-icing Supplies $170,593.42
Customer Refunds - Prior Years $23,445.33
Copy & Reproduction Services $28,586.64
Copier Rental Services $20,889.10
Contractual Labor $82,643.35
Contract Pmt to Govt/Other $15,115.63
Consulting Services $829,474.95
Construction Services $955,813.76
Construction Contracts $5,417,863.11
Conservation Incentives $847,226.00
Conference and Travel $45,219.84
Concrete & Asphalt $28,436.44
Computer Software - Capital $230,962.19
Computer Software $161,489.36
Computer Hardware - Capital $104,327.54
Computer Hardware $60,596.32
Communications Equipment $167,067.07
Communication Supplies $14,623.85
Collections Services $3,994.21
Clubhouse Maintenance Services $809.66
Clothing Supplies $57,366.88
Claim Settlements $0.00
City and Community Programs $13,681.73
Chlorine $1,614.00
Cell Phones Services $97,145.75
Carbon Dioxide $1,765.09
Calcium Hydroxide $5,751.73
Buildings $145,498.66
Building Maintenance Services $34,449.08
Building Improvements $0.00
Books & Periodicals $33,373.34
Bond Project Management $9,002.96
Banking Services $1,836.57
Audit Services $15,714.05
Artists, Musicians & Speakers $113,240.00
Art Work $1,425.00
Architectural Services $14,325.44
Animal Care Services $72,552.47
Aluminum Sulfate $3,726.77
Air Conditioner Rebate $0.00
Advertising Services $43,557.20
Advanced Meter Infra Materials $447.96
Actuarial Services $6,795.83