Website home about our city
Department Operation Services
Expense Type Amount
Advertising Services $482.00
Architectural Services $13,002.17
Books & Periodicals $0.00
Building Maintenance Services $26,679.90
Cell Phones Services $1,894.58
Clothing Supplies $2,131.24
Computer Software $715.20
Conference and Travel $0.00
Construction Services $1,420.00
Contractual Labor $4,473.68
Copier Rental Services $616.24
Copy & Reproduction Services $107.50
Dues & Subscription Services $1,505.37
Education & Training Services $1,192.60
Electrical Parts $13,403.34
Electricity $73,691.24
Employee Testing $0.00
Food & Related Supplies $952.04
Furniture $4,505.68
Health & Safety Supplies $884.12
Interest $9,879.60
Internal Equip Chrgs frm Fleet $33,586.30
Janitorial Services $22,504.46
Janitorial Supplies $1,819.51
Land Maintenance Services $2,114.33
Large Equipment - Not Capitali $0.00
Laundry Services $1,462.44
Lumber Supplies $153.93
Machinery & Equipment Parts $6,514.23
Maintenance Contracts $40,280.98
Maintenance Materials $8,968.15
Meals - Business, Non Travel $146.07
Mileage $385.92
Motor Fuel, Oil & Grease $237,124.38
Natural Gas $21,841.94
Office Supplies $1,086.19
Other Chemical Supplies $17,323.36
Other Land & Bldg Supplies $1,041.11
Other Prof & Tech Services $6,355.98
Other Property Services $9,120.50
Other Rental Services $20,874.76
Other Repair & Maint Serv $67,749.47
Other Supplies $202.63
Other Vehicle & Equip Supplies $3,599.50
Paint & Painting Supplies $148.85
Parking Lot Maint Services $29,902.59
Plumbing & Irrigation Supplies $791.10
Plumbing Services $1,317.00
Postage & Freight Services $9,396.24
Principal $100,690.68
Recycling Services $1,250.54
Safety Shoes $653.99
Security Services $4,738.20
Shop Supplies $3,641.48
Signage Supplies $300.18
Snow Removal Services $707.50
Solid Waste Services $1,701.89
Storm Drainage Services $8,377.20
Testing Services $54.00
Tools & Related Supplies $6,431.51
Vehicle Parts $-2,460.27
Vehicle Repair Services $51,612.19
Wastewater Services $4,549.19
Water $5,442.66
Total: $ 891,039.36