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Expense Types

Expense Type Amount
Purchase Power $165,110,842.00
Construction Contracts $40,973,499.44
Medical Claims $37,619,954.75
Principal $35,795,904.21
Construction Services $29,077,856.94
Consulting Services $23,418,570.49
Street & Bridge Maint Serv $22,559,456.60
Motor Vehicles and Accessories $14,645,850.19
Other Prof & Tech Services $13,515,818.60
Interest $9,133,067.87
Software Maint & Support Serv $8,906,015.79
Supplies from Warehouse $8,814,575.00
Land $8,786,537.30
Payments to Subrecipients $6,486,905.98
Electricity $5,386,830.63
Design Services $5,205,745.56
Concrete & Asphalt $5,156,456.54
Bond Project Management $5,073,637.59
Contractual Labor $3,871,186.63
Motor Fuel, Oil & Grease $3,715,998.92
Transportation Services $3,627,297.81
Conservation Incentives $3,411,398.82
Computer Hardware $3,213,031.21
Other Repair & Maint Serv $3,170,082.45
Water Assessment Services $3,080,325.74
Other Rebates $2,953,084.27
Other Utility Supplies $2,920,126.47
Land Improvement Services $2,784,734.84
Hardware Maint & Support Serv $2,760,465.02
Contract Pmt to Govt/Other $2,758,874.09
Conference and Travel $2,616,237.94
Maintenance Contracts $2,416,102.95
Oversizing Reimbursement $2,413,119.03
Other Capital Outlay $2,352,092.11
De-icing Supplies $2,348,659.88
Janitorial Services $2,317,138.15
Engineering Services $2,313,207.67
Minor Capital Improvements $2,236,725.20
Dental Insurance Claims $2,188,707.56
Computer Software $2,137,167.79
Mechanical & Heavy Equipment $2,100,813.03
Land Maintenance Services $2,058,291.37
Excess Risk Insurance Premiums $1,949,254.29
Other Equipment $1,931,220.64
Vehicle Repair Services $1,925,250.99
Right of Way $1,923,604.25
Other Supplies $1,866,181.59
Infrastructure $1,841,855.77
Animal Care Services $1,769,519.93
Hi Efficiency Rebate $1,768,150.18
Insurance Claim Administration $1,756,950.94
Natural Gas $1,734,236.85
Artists, Musicians & Speakers $1,634,655.84
Cell Phones Services $1,481,270.97
Clothing Supplies $1,463,293.84
Other Purchased Services $1,419,874.99
Project Management Services $1,393,076.45
Dues & Subscription Services $1,354,709.15
Postage & Freight Services $1,351,344.07
Sand & Gravel Supplies $1,336,787.09
Donations and Sponsorships $1,322,733.23
Buildings $1,299,933.30
Education & Training Services $1,255,349.19
Death & Disability - FPPA $1,203,348.12
Water $1,185,088.30
Books & Periodicals $1,173,699.10
Communications Equipment $1,170,630.82
Furniture $1,148,661.18
Copy & Reproduction Services $1,143,565.47
Life Ins Premium Expense $1,038,996.01
Tools & Related Supplies $1,038,377.28
Other Property Services $1,034,844.61
Property Insurance Premiums $1,021,544.24
Testing Services $1,008,435.32
Storm Drainage Services $971,509.07
Health & Safety Supplies $968,884.47
Worker Comp Premiums $960,442.51
Community Renewable Energy $951,064.38
Security Services $944,687.39
Telephone Services $941,758.04
Building Improvements $941,513.71
Machinery & Equipment Parts $935,875.30
Office Supplies $922,632.98
Advertising Services $897,058.27
Traffic Signal Projects $896,534.54
Legal Services $893,988.94
Other Rental Services $868,899.79
Procurement Card Default $836,188.47
Traffic Control Equipment $820,776.92
Building Maintenance Services $812,269.70
Equipment, Non Office $804,495.18
Liability Insurance Premiums $769,883.24
City and Community Programs $764,499.96
Slip Lining $762,891.25
Electrical Parts $756,650.34
Water Pipe & Accessories $740,856.19
Non-Yield Concrete $694,152.50
Computer Hardware - Capital $690,287.03
LTD Premiums $681,632.80
Grants $674,382.00
Vegetation Supplies $670,983.22
Electronic Media $665,451.41
Other Chemical Supplies $661,516.50
Protective Gear & Supplies $648,477.14
Paint & Painting Supplies $644,426.11
Polymer $632,079.61
Traffic Control Services $626,140.26
Maintenance Materials $620,617.92
Copier Rental Services $616,980.73
Food & Related Supplies $539,434.91
Leased Equip Rental Services $531,860.16
Computer Software - Capital $526,500.38
Aluminum Sulfate $495,408.48
Radio Maint & Support Serv $486,719.83
Voluntary Life and AD&D $485,864.35
On-Line Database Subscriptions $471,847.76
Recreation Supplies $434,571.03
Plant & Garage Equipment $432,959.56
Plumbing & Irrigation Supplies $432,822.72
Office & Bldg Rental Services $425,438.21
Vehicle Parts $418,755.78
Other Land & Bldg Supplies $417,428.44
Marketing Services $402,911.55
Manufacturers Rebate $389,913.23
Laboratory Supplies $379,671.42
Airport Services $369,541.83
Communication Supplies $369,036.91
Vision Insurance $367,889.43
Other Vehicle & Equip Supplies $362,887.29
Other Insurance $362,622.26
Non-Print Media $347,749.39
Janitorial Supplies $345,452.86
Water Meters $343,817.51
Art Work $337,014.28
Audit Services $333,889.31
Office Equipment $327,968.08
LarCo Treasurer's Services $326,446.00
Wireless Services $326,109.12
Signage Supplies $322,023.11
Meals - Business, Non Travel $317,500.39
Utility Locate/Relocation Serv $315,446.50
Shop Supplies $313,654.01
Furniture & Fixtures $298,318.14
Calcium Hydroxide $294,318.42
Wastewater Services $289,984.42
Federal Government Services $277,424.69
Recycling Services $236,503.97
Plumbing Services $228,218.42
Sewer Pipe & Accessories $223,590.86
Disposal of Hazardous Material $219,630.19
Food & Related for Programs $211,046.40
Educational Programs $204,416.28
Solid Waste Services $204,007.28
Water Heater Control Rebate $201,900.00
Snow Removal Services $201,060.17
Architectural Services $200,887.15
Actuarial Services $200,286.31
Internal Equip Chrgs frm Fleet $198,914.52
Banking Services $194,515.62
Mileage $182,248.13
Laundry Services $181,423.84
Fire Tools & Equipment $180,726.46
Street Construction Services $180,458.91
Fluoride $179,105.90
Parking Lot Maint Services $178,957.09
Employee Testing $171,799.44
Electrical Services $170,056.66
Field Supplies $160,837.31
Security Equipment $158,132.75
Magnesium Hydroxide $156,488.86
Dental Insurance Premiums $143,444.65
Parking Lot Projects $139,912.28
Exhibits $134,908.40
Large Equipment - Not Capitali $131,798.33
Advanced Meter Infra Materials $128,739.73
Safety Shoes $120,247.97
Chlorine $107,087.00
Chlorine Dioxide $106,070.82
Backup Non-Medical Family Care $104,331.50
Developer Repayments $103,000.36
Easements $99,640.00
Bridge & Box Culvert Reimburs $87,252.16
Utility Rebates $86,733.86
STD Premiums $79,973.74
Water Rights $77,861.00
Mowing Services $74,421.40
Employee Assistance Program $73,252.14
Safety Glasses $72,749.46
Collections Services $72,465.61
Surveying Services $71,243.80
Neighborhood Grants $61,478.50
Other Office Related Supplies $61,466.59
Inventory for Resale $60,513.52
Ferric Chloride $59,185.04
Fleet Services Equip Charges $59,085.56
Raw Water Rental $50,863.61
Recruiting Services $49,996.46
Flocculant Aid $49,568.40
Employees Liability Insurance $49,206.38
Water Filter Material $47,250.00
Carbon Dioxide $46,330.04
Other Employee Travel $45,414.38
Zilch Loans Disbursed $44,809.75
Admin Fee - Flex Spending $43,397.55
Other Street Maint Supplies $43,012.78
Other Contingency $41,589.96
Financial Consulting Services $37,801.24
Moving Services $36,080.01
Move Add & Change Supplies $30,583.34
Sulphur Dioxide $27,994.00
Clubhouse Maintenance Services $27,639.37
Water Supplies $23,835.70
Lumber Supplies $23,748.21
Air Conditioner Rebate $20,420.00
Heating Fuel $19,579.70
Office Equipment - Capital $18,726.57
Other Miscellaneous $16,234.14
Filter Aid $15,942.15
Meals - Traveling $15,471.24
Sodium Bisulfite $8,837.76
Customer Refunds - Prior Years $8,130.18
E-Mail & PDA Admin Services $7,611.40
Construction Contingency $2,683.99
Auto Liab, Comp & Collision $2,473.03
Claim Settlements $2,411.40
Water Eff Landscape Rebate $2,364.96
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