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Expense Types

Expense Type Amount
Actuarial Services $42,303.32
Admin Fee - Flex Spending $5,629.05
Advanced Meter Infra Materials $4,258.66
Advertising Services $146,995.87
Air Conditioner Rebate $0.00
Aluminum Sulfate $58,402.91
Animal Care Services $294,716.74
Architectural Services $91,935.17
Art Work $13,546.86
Artists, Musicians & Speakers $584,490.81
Audit Services $65,148.15
Backup Non-Medical Family Care $14,212.00
Banking Services $25,895.33
Bond Project Management $61,557.04
Books & Periodicals $153,569.83
Building Improvements $240,227.75
Building Maintenance Services $113,245.18
Buildings $968,646.98
Calcium Hydroxide $30,374.20
Carbon Dioxide $3,446.98
Cell Phones Services $232,473.84
Chlorine $12,253.80
City and Community Programs $90,431.32
Claim Settlements $334.00
Clothing Supplies $219,434.15
Clubhouse Maintenance Services $4,192.78
Collections Services $12,822.95
Communication Supplies $24,380.18
Communications Equipment $1,169,089.56
Community Renewable Energy $7,083.00
Computer Hardware $608,186.10
Computer Hardware - Capital $607,877.30
Computer Software $459,725.03
Computer Software - Capital $244,914.19
Concrete & Asphalt $223,900.96
Conference and Travel $352,375.35
Conservation Incentives $884,986.00
Construction Contracts $12,249,455.60
Construction Services $4,360,027.88
Consulting Services $2,985,927.78
Contract Pmt to Govt/Other $471,805.15
Contractual Labor $592,084.67
Copier Rental Services $94,211.94
Copy & Reproduction Services $205,644.53
Customer Refunds - Prior Years $23,445.33
De-icing Supplies $827,836.35
Death & Disability - FPPA $191,167.34
Dental Insurance Claims $576,253.06
Dental Insurance Premiums $24,449.85
Design Services $814,282.92
Developer Repayments $106,895.30
Disposal of Hazardous Material $9,539.26
Donations and Sponsorships $349,105.57
Dues & Subscription Services $318,365.86
E-Mail & PDA Admin Services $46.70
Easements $45,300.00
Education & Training Services $201,792.73
Educational Programs $21,083.84
Electrical Parts $112,671.58
Electrical Services $3,072.00
Electricity $872,421.19
Electronic Media $48,874.45
Employee Assistance Program $14,492.76
Employee Testing $36,536.82
Employees Liability Insurance $7,427.71
Engineering Services $406,511.06
Enterprise Zone $165.00
Equipment, Non Office $155,494.83
Excess Risk Insurance Premiums $315,380.64
Exhibits $4,160.90
Federal Government Services $34,810.50
Ferric Chloride $11,272.56
Field Supplies $29,671.15
Fire Tools & Equipment $43,349.28
Fleet Services Equip Charges $5,411.90
Flocculant Aid $6,703.20
Fluoride $16,310.22
Food & Related Supplies $88,009.42
Food & Related for Programs $24,741.87
Furniture $68,396.31
Grants $111,850.00
Hardware Maint & Support Serv $520,378.98
Health & Safety Supplies $180,363.37
Heating Fuel $6,332.56
Hi Efficiency Rebate $146,807.30
Infrastructure $372,944.97
Insurance Claim Administration $272,863.38
Interest $95,586.23
Internal Equip Chrgs frm Fleet $73,369.23
Inventory for Resale $8,159.96
Janitorial Services $292,472.34
Janitorial Supplies $46,152.89
LTD Premiums $109,968.23
Laboratory Supplies $36,948.54
Land $493,702.45
Land Improvement Services $673,142.30
Land Maintenance Services $193,072.30
Large Equipment - Not Capitali $18,143.54
Laundry Services $30,166.64
Leased Equip Rental Services $98,074.18
Legal Services $174,249.93
Liability Insurance Premiums $32,459.93
Life Ins Premium Expense $139,949.52
Long Term Care $3,279.07
Lumber Supplies $4,802.05
Machinery & Equipment Parts $149,308.34
Magnesium Hydroxide $70,112.67
Maintenance Contracts $357,670.03
Maintenance Materials $103,529.34
Manufacturers Rebate $344,059.99
Marketing Services $35,224.93
Meals - Business, Non Travel $51,626.97
Meals - Traveling $710.86
Mechanical & Heavy Equipment $60,787.47
Medical Claims $5,999,658.92
Mileage $27,919.04
Minor Capital Improvements $165,448.83
Motor Fuel, Oil & Grease $973,760.78
Motor Vehicles and Accessories $3,058,627.60
Move Add & Change Supplies $5,559.83
Natural Gas $587,123.53
Neighborhood Grants $14,071.00
Non-Print Media $50,558.47
Non-Yield Concrete $46,502.15
Office & Bldg Rental Services $51,650.65
Office Equipment $74,785.29
Office Equipment - Capital $6,844.94
Office Supplies $131,228.09
On-Line Database Subscriptions $121,014.95
Other Capital Outlay $203,563.08
Other Chemical Supplies $72,762.60
Other Employee Travel $3,655.16
Other Equipment $440,691.16
Other Insurance $11,698.00
Other Land & Bldg Supplies $61,570.37
Other Office Related Supplies $2,427.20
Other Prof & Tech Services $2,139,125.46
Other Property Services $141,295.28
Other Purchased Services $136,517.70
Other Rebates $1,950.00
Other Rental Services $202,468.59
Other Repair & Maint Serv $585,104.85
Other Street Maint Supplies $675.50
Other Supplies $357,717.90
Other Utility Supplies $802,774.63
Other Vehicle & Equip Supplies $42,096.64
Oversizing Reimbursement $319,629.77
Paint & Painting Supplies $76,938.02
Parking Lot Maint Services $38,410.93
Parking Lot Projects $3,142.50
Payments to Subrecipients $2,424,275.93
Plant & Garage Equipment $31,897.97
Plumbing & Irrigation Supplies $81,505.23
Plumbing Services $10,241.45
Polymer $58,872.00
Postage & Freight Services $185,816.01
Principal $656,158.81
Procurement Card Default $279,589.14
Project Management Services $1,946,712.74
Property Insurance Premiums $79,466.66
Protective Gear & Supplies $61,979.65
Purchase Power $26,141,400.00
Radio Maint & Support Serv $69,323.48
Raw Water Rental $7,000.00
Recreation Supplies $74,958.04
Recruiting Services $15,532.82
Recycling Services $60,646.63
Right of Way $812,250.73
STD Premiums $6,720.84
Safety Glasses $11,381.94
Safety Shoes $21,531.98
Sand & Gravel Supplies $104,105.37
Security Equipment $29,117.88
Security Services $164,215.20
Sewer Pipe & Accessories $43,591.75
Shop Supplies $40,294.14
Signage Supplies $107,915.35
Snow Removal Services $74,581.56
Sodium Bisulfite $809.96
Software Maint & Support Serv $2,082,198.94
Solid Waste Services $44,026.17
Storm Drainage Services $128,578.42
Street & Bridge Maint Serv $54,279.04
Sulphur Dioxide $1,406.00
Supplies from Warehouse $1,157,861.65
Surveying Services $6,224.17
Telephone Services $135,451.08
Testing Services $93,700.16
Tools & Related Supplies $147,720.10
Traffic Control Equipment $107,495.00
Traffic Control Services $87,691.99
Transportation Services $500,015.78
Utility Locate/Relocation Serv $57,694.09
Vegetation Supplies $23,199.24
Vehicle Parts $62,668.55
Vehicle Repair Services $211,629.40
Vision Insurance $60,001.88
Voluntary Life and AD&D $84,655.76
Wastewater Services $38,625.49
Water $66,653.10
Water Assessment Services $814,516.91
Water Filter Material $39,780.00
Water Heater Control Rebate $28,878.00
Water Meters $138,209.19
Water Pipe & Accessories $135,450.32
Wireless Services $58,584.20
Worker Comp Premiums $668,075.23
Zilch Loans Disbursed $16,790.00