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Department Operation Services
Expense Type Amount
Other Repair & Maint Serv $3,613,758.31
Principal $2,687,033.36
Motor Fuel, Oil & Grease $2,611,822.13
Janitorial Services $2,383,400.53
Vehicle Repair Services $1,571,428.61
Electricity $1,476,451.26
Natural Gas $931,279.74
Building Improvements $931,054.69
Construction Services $792,658.26
Maintenance Contracts $683,921.15
Storm Drainage Services $619,316.48
Electrical Parts $617,013.19
Building Maintenance Services $529,869.27
Other Prof & Tech Services $431,109.08
Other Rental Services $429,937.60
Motor Vehicles and Accessories $406,497.28
Postage & Freight Services $266,511.09
Plumbing Services $258,262.33
Architectural Services $240,995.27
Large Equipment - Not Capitali $232,969.10
Interest $216,979.72
Maintenance Materials $214,013.37
Furniture $200,905.49
Water $196,151.74
Parking Lot Maint Services $195,650.76
Security Services $194,853.64
Other Chemical Supplies $183,959.29
Consulting Services $175,575.08
Other Equipment $170,500.00
Electrical Services $155,627.08
Wastewater Services $136,274.54
Shop Supplies $122,519.97
Plumbing & Irrigation Supplies $122,101.69
Other Land & Bldg Supplies $117,318.59
Snow Removal Services $113,718.76
Plant & Garage Equipment $111,973.97
Other Vehicle & Equip Supplies $107,889.01
Software Maint & Support Serv $96,714.01
Design Services $90,448.02
Machinery & Equipment Parts $88,731.91
Land Maintenance Services $81,877.63
Other Capital Outlay $81,191.99
Internal Equip Chrgs frm Fleet $79,565.77
Disposal of Hazardous Material $69,980.75
Other Property Services $68,032.53
Solid Waste Services $55,031.32
Tools & Related Supplies $53,365.07
Furniture & Fixtures $51,794.88
Janitorial Supplies $50,203.57
Cell Phones Services $49,996.05
Dues & Subscription Services $48,453.45
Office & Bldg Rental Services $42,239.99
Conference and Travel $40,659.27
Engineering Services $40,574.59
Testing Services $40,019.72
Recycling Services $39,544.06
Contractual Labor $34,281.63
Other Purchased Services $32,423.38
Clothing Supplies $28,353.47
Education & Training Services $25,099.96
Other Rebates $24,879.00
Office Supplies $24,291.03
Laundry Services $23,467.11
Food & Related Supplies $18,308.69
Health & Safety Supplies $17,441.99
Computer Hardware $16,913.35
Computer Software $15,536.94
Mileage $14,875.43
Vehicle Parts $14,863.46
Copy & Reproduction Services $12,493.61
Safety Shoes $12,296.77
Employee Testing $11,803.00
Office Equipment $11,694.63
Construction Contingency $11,064.29
Mowing Services $8,187.11
Copier Rental Services $7,945.02
Other Supplies $7,097.75
Paint & Painting Supplies $5,706.62
Advertising Services $5,560.93
Hardware Maint & Support Serv $5,206.00
Surveying Services $3,500.00
Meals - Business, Non Travel $2,923.99
Signage Supplies $2,325.92
Books & Periodicals $2,319.83
Moving Services $1,690.00
Communication Supplies $495.81
Lumber Supplies $456.87
Other Employee Travel $164.72
Meals - Traveling $129.72
Fleet Services Equip Charges $114.19
Other Office Related Supplies $82.64
Telephone Services $70.00
Project Management Services $2.07
Procurement Card Default $-1,166.26
Total: $ 26,022,626.68