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Department Operation Services
Expense Type Amount
Other Office Related Supplies $0.00
Project Management Services $2.07
Communication Supplies $19.99
Telephone Services $70.00
Fleet Services Equip Charges $114.19
Meals - Traveling $143.63
Other Employee Travel $226.19
Lumber Supplies $388.87
Office & Bldg Rental Services $826.60
Moving Services $1,400.00
Books & Periodicals $1,630.97
Signage Supplies $2,137.34
Construction Contingency $2,683.99
Meals - Business, Non Travel $3,376.49
Surveying Services $3,500.00
Other Supplies $4,332.70
Hardware Maint & Support Serv $5,206.00
Paint & Painting Supplies $5,755.62
Advertising Services $7,079.09
Mowing Services $8,537.11
Copier Rental Services $8,946.63
Vehicle Parts $9,102.90
Office Equipment $12,314.71
Safety Shoes $12,986.82
Mileage $13,370.02
Copy & Reproduction Services $13,655.05
Computer Software $15,354.10
Employee Testing $16,106.00
Food & Related Supplies $18,859.03
Health & Safety Supplies $20,204.08
Computer Hardware $20,309.22
Exhibits $22,308.00
Laundry Services $23,094.82
Clothing Supplies $24,089.40
Other Rebates $24,879.00
Education & Training Services $25,361.72
Office Supplies $26,618.43
Other Purchased Services $27,585.25
Other Capital Outlay $29,703.16
Testing Services $29,875.52
Recycling Services $31,602.86
Conference and Travel $37,569.44
Dues & Subscription Services $45,934.33
Cell Phones Services $47,379.93
Solid Waste Services $49,461.85
Contractual Labor $51,299.44
Engineering Services $51,811.33
Software Maint & Support Serv $54,567.61
Plant & Garage Equipment $55,159.69
Design Services $57,107.61
Janitorial Supplies $58,428.80
Other Property Services $66,407.73
Disposal of Hazardous Material $66,945.92
Other Land & Bldg Supplies $82,490.67
Other Vehicle & Equip Supplies $83,300.87
Tools & Related Supplies $89,638.87
Land Maintenance Services $92,102.38
Electrical Services $97,156.06
Furniture & Fixtures $102,840.84
Plumbing & Irrigation Supplies $104,784.79
Machinery & Equipment Parts $111,505.63
Shop Supplies $127,002.76
Large Equipment - Not Capitali $127,990.33
Wastewater Services $133,927.87
Snow Removal Services $136,790.67
Parking Lot Maint Services $166,386.83
Interest $167,521.50
Other Equipment $170,500.00
Other Chemical Supplies $191,527.60
Security Services $191,808.84
Water $192,496.61
Internal Equip Chrgs frm Fleet $198,914.52
Consulting Services $199,255.00
Architectural Services $200,733.15
Plumbing Services $209,045.58
Other Prof & Tech Services $228,985.07
Maintenance Materials $260,858.83
Postage & Freight Services $273,552.93
Furniture $319,682.08
Motor Vehicles and Accessories $414,873.84
Storm Drainage Services $440,147.51
Other Rental Services $456,342.90
Electrical Parts $464,245.21
Building Maintenance Services $584,285.65
Maintenance Contracts $642,347.07
Building Improvements $699,741.98
Natural Gas $1,062,028.57
Construction Services $1,083,972.60
Other Repair & Maint Serv $1,477,719.45
Electricity $1,587,707.75
Vehicle Repair Services $1,603,808.00
Principal $1,909,637.22
Janitorial Services $2,245,671.05
Motor Fuel, Oil & Grease $3,456,845.29
Total: $ 23,506,005.62