|
Expense Type
|
Amount
|
|
Advertising Services
|
$102,298.45
|
|
Artists, Musicians & Speakers
|
$133.34
|
|
Books & Periodicals
|
$36.57
|
|
Cell Phones Services
|
$55.00
|
|
City and Community Programs
|
$2,716.75
|
|
Computer Hardware
|
$65,057.37
|
|
Computer Hardware - Capital
|
$127,845.80
|
|
Computer Software
|
$2,631.40
|
|
Computer Software - Capital
|
$50,075.00
|
|
Conference and Travel
|
$11,877.13
|
|
Conservation Incentives
|
$30,000.00
|
|
Consulting Services
|
$172,541.41
|
|
Contractual Labor
|
$9,750.75
|
|
Copy & Reproduction Services
|
$1,481.90
|
|
Donations and Sponsorships
|
$250.00
|
|
Dues & Subscription Services
|
$14,864.26
|
|
Education & Training Services
|
$2,154.95
|
|
Educational Programs
|
$1,104.34
|
|
Electricity
|
$611.91
|
|
Food & Related Supplies
|
$1,443.22
|
|
Land Improvement Services
|
$172,429.10
|
|
Land Maintenance Services
|
$25,050.00
|
|
Meals - Business, Non Travel
|
$8,384.47
|
|
Meals - Traveling
|
$79.54
|
|
Mileage
|
$1,288.49
|
|
Office & Bldg Rental Services
|
$300.00
|
|
Office Equipment
|
$467.23
|
|
Office Supplies
|
$14,812.59
|
|
Other Capital Outlay
|
$35,830.50
|
|
Other Equipment
|
$275,596.04
|
|
Other Prof & Tech Services
|
$342,422.34
|
|
Other Rebates
|
$10,830.00
|
|
Other Rental Services
|
$15,431.30
|
|
Other Repair & Maint Serv
|
$127,036.99
|
|
Other Supplies
|
$55,992.25
|
|
Other Vehicle & Equip Supplies
|
$6,324.70
|
|
Postage & Freight Services
|
$89.32
|
|
Procurement Card Default
|
$1,508.50
|
|
Recycling Services
|
$52,670.74
|
|
Security Services
|
$4,392.00
|
|
Snow Removal Services
|
$1,330.00
|
|
Telephone Services
|
$14,670.94
|
|
Zilch Loans Disbursed
|
$24,545.10
|
|
Total:
|
$ 1,788,411.69
|