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Department Operation Services
Expense Type Amount
Vehicle Parts $-3,008.63
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
Office & Bldg Rental Services $826.60
Moving Services $1,400.00
Books & Periodicals $1,419.73
Lumber Supplies $1,665.83
Signage Supplies $2,137.34
Construction Contingency $2,683.99
Meals - Business, Non Travel $3,376.49
Surveying Services $3,500.00
Hardware Maint & Support Serv $5,206.00
Paint & Painting Supplies $5,591.69
Advertising Services $6,911.39
Mowing Services $8,352.11
Copier Rental Services $8,946.63
Safety Shoes $12,616.61
Employee Testing $12,936.00
Mileage $13,149.24
Copy & Reproduction Services $14,815.39
Computer Software $16,853.61
Office Equipment $17,677.00
Food & Related Supplies $18,835.63
Health & Safety Supplies $20,206.08
Computer Hardware $21,000.03
Exhibits $22,308.00
Laundry Services $22,731.55
Clothing Supplies $24,599.14
Other Rebates $24,879.00
Other Supplies $25,059.53
Office Supplies $25,453.76
Other Purchased Services $27,255.25
Education & Training Services $29,693.00
Other Capital Outlay $29,703.16
Testing Services $29,730.25
Recycling Services $31,705.91
Conference and Travel $35,323.39
Dues & Subscription Services $46,525.45
Cell Phones Services $47,233.84
Contractual Labor $49,103.31
Solid Waste Services $49,107.19
Engineering Services $53,251.82
Software Maint & Support Serv $54,567.61
Plant & Garage Equipment $55,159.69
Design Services $57,107.61
Janitorial Supplies $58,524.91
Other Property Services $63,884.16
Disposal of Hazardous Material $67,702.73
Other Land & Bldg Supplies $75,379.92
Other Vehicle & Equip Supplies $79,598.43
Land Maintenance Services $91,204.14
Tools & Related Supplies $91,967.97
Electrical Services $95,595.31
Furniture & Fixtures $102,840.84
Plumbing & Irrigation Supplies $108,415.37
Machinery & Equipment Parts $116,300.09
Shop Supplies $125,555.86
Snow Removal Services $132,222.99
Wastewater Services $133,768.05
Large Equipment - Not Capitali $136,451.15
Interest $154,066.03
Parking Lot Maint Services $164,042.99
Other Equipment $170,500.00
Security Services $179,946.76
Other Chemical Supplies $180,862.85
Consulting Services $190,971.15
Water $192,361.28
Plumbing Services $204,591.61
Architectural Services $206,643.15
Internal Equip Chrgs frm Fleet $215,145.56
Other Prof & Tech Services $225,267.38
Maintenance Materials $265,632.51
Postage & Freight Services $271,933.08
Furniture $313,668.14
Motor Vehicles and Accessories $414,873.84
Storm Drainage Services $418,343.74
Electrical Parts $445,620.90
Other Rental Services $470,020.08
Building Maintenance Services $579,632.50
Maintenance Contracts $629,502.95
Building Improvements $755,173.16
Natural Gas $1,091,245.39
Construction Services $1,102,433.88
Other Repair & Maint Serv $1,415,465.37
Electricity $1,605,811.15
Vehicle Repair Services $1,607,113.27
Principal $1,707,138.76
Janitorial Services $2,249,722.42
Motor Fuel, Oil & Grease $3,613,490.15
Total: $ 23,458,805.26
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