|
Expense Type
|
Amount
|
|
Advertising Services
|
$870.00
|
|
Airport Services
|
$170,000.00
|
|
Books & Periodicals
|
$564.63
|
|
Cell Phones Services
|
$3,361.90
|
|
City and Community Programs
|
$2,044.67
|
|
Computer Hardware
|
$93.59
|
|
Computer Software
|
$552.27
|
|
Conference and Travel
|
$19,383.62
|
|
Consulting Services
|
$635,720.24
|
|
Copy & Reproduction Services
|
$3,065.92
|
|
Donations and Sponsorships
|
$352,968.61
|
|
Dues & Subscription Services
|
$30,397.38
|
|
Education & Training Services
|
$1,961.49
|
|
Food & Related Supplies
|
$9,934.25
|
|
Meals - Business, Non Travel
|
$8,063.68
|
|
Mileage
|
$2,835.98
|
|
Office & Bldg Rental Services
|
$4,952.15
|
|
Office Equipment
|
$1,728.34
|
|
Office Supplies
|
$1,655.18
|
|
Other Prof & Tech Services
|
$28,972.04
|
|
Other Property Services
|
$10,000.00
|
|
Other Rebates
|
$628,615.00
|
|
Other Supplies
|
$546.06
|
|
Postage & Freight Services
|
$259.83
|
|
Recruiting Services
|
$2,844.86
|
|
Software Maint & Support Serv
|
$20,032.66
|
|
Telephone Services
|
$790.91
|
|
Wireless Services
|
$757.55
|
|
Total:
|
$ 1,942,972.81
|