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Expense Types

Expense Type Amount
Purchase Power $176,620,044.00
Construction Services $51,361,835.70
Construction Contracts $48,637,171.89
Medical Claims $42,846,304.41
Principal $38,574,904.84
Consulting Services $21,696,250.37
Street & Bridge Maint Serv $20,234,568.96
Other Prof & Tech Services $18,250,665.39
Land $10,679,026.38
Motor Vehicles and Accessories $8,870,693.52
Payments to Subrecipients $8,341,422.96
Supplies from Warehouse $8,018,992.28
Software Maint & Support Serv $7,518,142.37
Interest $7,500,934.63
Design Services $6,349,760.66
Other Repair & Maint Serv $5,847,891.82
Concrete & Asphalt $5,331,691.04
Electricity $5,326,877.52
Conservation Incentives $5,017,365.89
Street Construction Services $4,914,764.69
Other Capital Outlay $4,898,857.19
Contractual Labor $4,674,157.40
Contract Pmt to Govt/Other $4,106,753.78
Bond Project Management $4,072,432.59
Transportation Services $3,902,206.06
Computer Hardware $3,848,605.84
Water Assessment Services $3,373,977.61
Other Utility Supplies $3,288,017.63
Conference and Travel $3,179,015.50
Land Maintenance Services $2,975,919.86
Hardware Maint & Support Serv $2,944,536.56
Maintenance Contracts $2,734,398.29
Motor Fuel, Oil & Grease $2,732,943.66
Buildings $2,609,721.12
Minor Capital Improvements $2,583,487.04
Janitorial Services $2,561,950.33
Health & Safety Supplies $2,546,542.15
Engineering Services $2,470,846.91
Manufacturers Rebate $2,469,270.20
Dental Insurance Claims $2,348,136.83
Excess Risk Insurance Premiums $2,166,625.73
TCEF Reimbursement $2,164,586.34
De-icing Supplies $2,040,527.29
Community Renewable Energy $1,983,038.25
Computer Hardware - Capital $1,953,706.23
Other Supplies $1,951,097.24
Right of Way $1,948,901.09
Vehicle Repair Services $1,947,685.04
Hi Efficiency Rebate $1,861,685.83
Animal Care Services $1,842,595.06
Natural Gas $1,811,915.35
Land Improvement Services $1,764,454.99
Building Improvements $1,690,898.67
Insurance Claim Administration $1,683,617.16
Furniture $1,683,487.15
Education & Training Services $1,681,439.79
Mechanical & Heavy Equipment $1,641,819.41
Artists, Musicians & Speakers $1,612,546.30
Communications Equipment $1,596,166.86
Cell Phones Services $1,577,241.64
Computer Software $1,541,896.82
Other Purchased Services $1,516,270.11
Dues & Subscription Services $1,482,040.55
Clothing Supplies $1,433,907.27
Death & Disability - FPPA $1,357,661.95
Sand & Gravel Supplies $1,346,007.55
Water $1,325,739.70
Postage & Freight Services $1,266,889.42
Donations and Sponsorships $1,265,317.73
Life Ins Premium Expense $1,230,380.58
Storm Drainage Services $1,224,412.48
City and Community Programs $1,210,727.75
Books & Periodicals $1,189,382.20
Infrastructure $1,154,940.86
Machinery & Equipment Parts $1,151,484.52
Copy & Reproduction Services $1,147,626.91
Other Equipment $1,134,668.79
Slip Lining $1,112,280.00
Telephone Services $1,077,304.07
Advertising Services $1,054,263.68
Radio Maint & Support Serv $1,037,547.31
Testing Services $1,022,501.24
Fire Tools & Equipment $1,006,707.66
Tools & Related Supplies $1,000,794.63
Traffic Control Equipment $996,695.41
Non-Yield Concrete $991,168.36
Equipment, Non Office $963,846.16
Electronic Media $942,593.66
Legal Services $920,939.97
Office Supplies $916,605.29
Other Rental Services $884,984.09
Liability Insurance Premiums $880,146.17
Electrical Parts $866,823.86
Property Insurance Premiums $863,694.09
Protective Gear & Supplies $862,344.55
Other Rebates $860,487.00
Traffic Control Services $834,224.54
Grants $822,081.00
Security Services $819,516.58
Vegetation Supplies $817,468.97
Easements $808,455.87
Water Pipe & Accessories $800,715.99
Art Work $797,417.66
Building Maintenance Services $769,550.34
LTD Premiums $739,125.21
Paint & Painting Supplies $709,254.64
Other Chemical Supplies $665,013.09
Other Property Services $653,081.81
Maintenance Materials $652,247.05
Food & Related Supplies $632,644.44
Airport Services $629,541.83
Other Land & Bldg Supplies $625,739.08
Polymer $619,572.96
Plumbing & Irrigation Supplies $617,880.63
Copier Rental Services $610,129.80
Aluminum Sulfate $535,354.59
Office & Bldg Rental Services $520,153.43
On-Line Database Subscriptions $515,550.21
Vehicle Parts $499,629.67
Computer Software - Capital $488,148.38
Water Meters $483,426.68
Recreation Supplies $480,159.79
Voluntary Life and AD&D $479,763.79
Communication Supplies $465,705.89
Meals - Business, Non Travel $450,390.64
Electrical Services $449,469.42
Disposal of Hazardous Material $439,898.78
Shop Supplies $430,090.20
Other Insurance $399,346.30
Laboratory Supplies $396,979.30
Vision Insurance $388,817.76
Claim Settlements $384,028.43
Leased Equip Rental Services $381,253.96
Worker Comp Premiums $371,695.17
Plant & Garage Equipment $368,543.78
Utility Locate/Relocation Serv $347,575.98
Water Rights $342,861.00
LarCo Treasurer's Services $337,576.00
Other Vehicle & Equip Supplies $337,053.08
Signage Supplies $335,701.17
Calcium Hydroxide $317,209.04
Office Equipment $316,301.30
Plumbing Services $314,458.26
Non-Print Media $311,713.28
Recycling Services $303,408.95
Wastewater Services $299,826.37
Marketing Services $294,031.97
Federal Government Services $292,969.08
Janitorial Supplies $292,018.89
Large Equipment - Not Capitali $284,038.13
Educational Programs $280,376.75
Traffic Signal Projects $275,153.10
Audit Services $267,093.21
Wireless Services $263,809.32
Solid Waste Services $254,009.78
Banking Services $250,106.74
Sewer Pipe & Accessories $249,753.45
Architectural Services $249,491.67
Furniture & Fixtures $236,184.76
Field Supplies $234,323.17
Actuarial Services $229,186.29
Food & Related for Programs $195,921.42
Water Heater Control Rebate $191,726.00
Parking Lot Maint Services $190,950.70
Mileage $190,695.84
Project Management Services $185,892.36
Security Equipment $183,016.20
Bad Debt Expense $181,806.96
Laundry Services $175,714.43
Employee Testing $175,098.66
Water Filter Material $173,406.00
Snow Removal Services $168,184.24
Safety Shoes $148,535.28
Dental Insurance Premiums $147,162.40
Magnesium Hydroxide $145,139.68
Fluoride $124,092.77
Parking Lot Projects $123,664.78
Chlorine Dioxide $118,440.50
Procurement Card Default $118,038.26
Chlorine $117,880.64
Other Office Related Supplies $109,612.18
Surveying Services $109,214.23
Mowing Services $103,948.81
Financial Consulting Services $100,063.46
Exhibits $96,594.71
Collections Services $96,092.22
STD Premiums $93,797.31
Employees Liability Insurance $85,797.52
Backup Non-Medical Family Care $82,840.00
Utility Rebates $81,547.97
Advanced Meter Infra Materials $77,687.52
Developer Repayments $76,240.51
Fleet Services Equip Charges $75,915.71
Other Street Maint Supplies $72,150.80
Employee Assistance Program $69,025.80
Safety Glasses $68,115.14
Odor Control Equipment $63,024.83
Raw Water Rental $59,002.17
Ferric Chloride $58,936.22
Neighborhood Grants $57,586.71
Zilch Loans Disbursed $56,557.80
Flocculant Aid $51,486.75
Inventory for Resale $50,066.70
Other Contingency $48,724.55
Other Employee Travel $46,334.03
Admin Fee - Flex Spending $46,112.85
Carbon Dioxide $45,157.26
Wellness Services $38,140.75
Sulphur Dioxide $35,355.40
Office Equipment - Capital $35,345.10
Moving Services $32,938.54
Recruiting Services $31,861.89
Clubhouse Maintenance Services $22,055.65
Meals - Traveling $17,757.12
Move Add & Change Supplies $15,264.89
Heating Fuel $14,768.98
Water Supplies $14,581.77
Lumber Supplies $14,542.19
Construction Contingency $11,950.56
Other Miscellaneous $11,143.48
Sodium Bisulfite $10,942.80
Filter Aid $8,334.90
E-Mail & PDA Admin Services $7,641.40
Water Eff Landscape Rebate $6,803.96
Internal Investment Services $2,955.95
Auto Liab, Comp & Collision $2,620.95
Sodium Hydroxide $2,148.00
Urinal & Toilet Rebates $1,395.68
Daycare $1,184.36
Enterprise Zone $744.75
Physical Property Insurance $510.42
Other Judicial Services $325.00
Customer Refunds - Prior Years $175.00
NSF write-offs $29.06
Xeriscape Demonstrat Gardens $10.50