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OpenBook

Department Operation Services
Expense Type Amount
Water $196,299.94
Wastewater Services $136,073.49
Vehicle Repair Services $1,574,259.76
Vehicle Parts $13,820.90
Tools & Related Supplies $53,705.96
Testing Services $40,133.36
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $639,365.05
Solid Waste Services $52,137.64
Software Maint & Support Serv $113,488.21
Snow Removal Services $110,830.39
Signage Supplies $2,384.91
Shop Supplies $125,245.34
Security Services $200,978.91
Safety Shoes $12,584.26
Recycling Services $40,308.08
Project Management Services $942.05
Procurement Card Default $-1,166.26
Principal $2,656,919.56
Postage & Freight Services $263,500.34
Plumbing Services $261,384.30
Plumbing & Irrigation Supplies $125,243.37
Plant & Garage Equipment $103,754.30
Parking Lot Maint Services $195,650.76
Paint & Painting Supplies $5,731.98
Other Vehicle & Equip Supplies $105,781.64
Other Supplies $6,928.61
Other Repair & Maint Serv $3,622,359.48
Other Rental Services $419,492.10
Other Rebates $24,879.00
Other Purchased Services $30,426.26
Other Property Services $68,213.53
Other Prof & Tech Services $431,672.72
Other Office Related Supplies $82.64
Other Land & Bldg Supplies $139,973.75
Other Equipment $127,875.00
Other Employee Travel $236.55
Other Chemical Supplies $191,041.29
Other Capital Outlay $81,191.99
Office Supplies $23,081.89
Office Equipment $11,694.63
Office & Bldg Rental Services $42,239.99
Natural Gas $884,603.20
Mowing Services $7,952.11
Moving Services $1,690.00
Motor Vehicles and Accessories $427,073.35
Motor Fuel, Oil & Grease $2,587,968.94
Mileage $14,742.43
Meals - Traveling $129.72
Meals - Business, Non Travel $2,796.48
Maintenance Materials $235,848.56
Maintenance Contracts $698,325.29
Machinery & Equipment Parts $88,632.02
Lumber Supplies $580.60
Laundry Services $24,023.75
Large Equipment - Not Capitali $259,274.35
Land Maintenance Services $81,877.63
Janitorial Supplies $49,438.91
Janitorial Services $2,396,944.83
Internal Equip Chrgs frm Fleet $73,369.14
Interest $215,534.91
Health & Safety Supplies $17,699.02
Hardware Maint & Support Serv $5,206.00
Furniture & Fixtures $51,794.88
Furniture $199,186.22
Food & Related Supplies $18,633.95
Fleet Services Equip Charges $114.19
Engineering Services $44,588.89
Employee Testing $11,412.50
Electricity $1,462,346.63
Electrical Services $146,958.89
Electrical Parts $623,830.32
Education & Training Services $24,957.96
Dues & Subscription Services $48,063.49
Disposal of Hazardous Material $71,740.95
Design Services $92,291.52
Copy & Reproduction Services $11,993.61
Copier Rental Services $7,977.24
Contractual Labor $31,991.63
Consulting Services $174,085.08
Construction Services $798,243.26
Construction Contingency $11,299.30
Conference and Travel $40,064.87
Computer Software $11,227.92
Computer Hardware $16,731.39
Communication Supplies $495.81
Clothing Supplies $29,428.53
Cell Phones Services $50,257.08
Building Maintenance Services $519,469.25
Building Improvements $1,027,133.42
Books & Periodicals $2,311.85
Architectural Services $259,736.42
Advertising Services $5,560.93
Total: $ 26,121,956.89