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OpenBook

Department Operation Services
Expense Type Amount
Water $194,472.97
Wastewater Services $133,379.30
Vehicle Repair Services $1,647,577.63
Vehicle Parts $14,938.41
Tools & Related Supplies $77,533.65
Testing Services $35,721.77
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $507,152.57
Solid Waste Services $52,284.81
Software Maint & Support Serv $53,095.11
Snow Removal Services $135,243.19
Signage Supplies $3,568.36
Shop Supplies $123,947.33
Security Services $180,184.43
Safety Shoes $14,074.47
Recycling Services $33,205.26
Project Management Services $2.07
Procurement Card Default $-1,166.26
Principal $2,016,347.99
Postage & Freight Services $260,792.91
Plumbing Services $227,392.00
Plumbing & Irrigation Supplies $122,054.63
Plant & Garage Equipment $97,381.01
Parking Lot Maint Services $197,421.89
Paint & Painting Supplies $6,140.85
Other Vehicle & Equip Supplies $92,763.91
Other Supplies $4,723.60
Other Repair & Maint Serv $1,902,037.36
Other Rental Services $459,672.59
Other Rebates $24,879.00
Other Purchased Services $28,343.24
Other Property Services $71,284.13
Other Prof & Tech Services $347,565.79
Other Office Related Supplies $82.64
Other Land & Bldg Supplies $92,381.75
Other Equipment $170,500.00
Other Employee Travel $359.89
Other Chemical Supplies $179,895.53
Other Capital Outlay $29,703.16
Office Supplies $25,196.14
Office Equipment $12,314.71
Office & Bldg Rental Services $19,613.14
Natural Gas $1,015,896.78
Mowing Services $8,753.11
Moving Services $1,690.00
Motor Vehicles and Accessories $391,199.00
Motor Fuel, Oil & Grease $3,125,623.88
Mileage $13,300.46
Meals - Traveling $143.63
Meals - Business, Non Travel $3,333.49
Maintenance Materials $239,766.59
Maintenance Contracts $634,025.08
Machinery & Equipment Parts $100,469.80
Lumber Supplies $357.35
Laundry Services $22,818.56
Large Equipment - Not Capitali $134,255.99
Land Maintenance Services $95,068.50
Janitorial Supplies $54,894.45
Janitorial Services $2,290,178.80
Internal Equip Chrgs frm Fleet $159,131.59
Interest $170,866.12
Health & Safety Supplies $17,144.12
Hardware Maint & Support Serv $5,206.00
Furniture & Fixtures $71,231.31
Furniture $231,930.57
Food & Related Supplies $19,665.29
Fleet Services Equip Charges $114.19
Engineering Services $44,619.55
Employee Testing $13,330.00
Electricity $1,549,081.10
Electrical Services $129,177.48
Electrical Parts $564,463.11
Education & Training Services $24,731.67
Dues & Subscription Services $49,772.38
Disposal of Hazardous Material $68,654.46
Design Services $58,957.61
Copy & Reproduction Services $12,011.25
Copier Rental Services $8,585.44
Contractual Labor $54,936.35
Consulting Services $197,266.48
Construction Services $1,052,363.75
Construction Contingency $3,287.99
Conference and Travel $39,855.25
Computer Software $13,501.34
Computer Hardware $14,103.06
Communication Supplies $44.98
Clothing Supplies $23,149.07
Cell Phones Services $47,607.67
Building Maintenance Services $596,601.00
Building Improvements $623,971.96
Books & Periodicals $1,681.47
Architectural Services $213,995.73
Advertising Services $7,365.36
Total: $ 23,817,813.10