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Department Operation Services
Expense Type Amount
Water $192,361.28
Wastewater Services $133,768.05
Vehicle Repair Services $1,607,113.27
Vehicle Parts $-3,008.63
Tools & Related Supplies $91,967.97
Testing Services $29,730.25
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $418,343.74
Solid Waste Services $49,107.19
Software Maint & Support Serv $54,567.61
Snow Removal Services $132,222.99
Signage Supplies $2,137.34
Shop Supplies $125,555.86
Security Services $179,946.76
Safety Shoes $12,616.61
Recycling Services $31,705.91
Project Management Services $2.07
Principal $1,707,138.76
Postage & Freight Services $271,933.08
Plumbing Services $204,591.61
Plumbing & Irrigation Supplies $108,415.37
Plant & Garage Equipment $55,159.69
Parking Lot Maint Services $164,042.99
Paint & Painting Supplies $5,591.69
Other Vehicle & Equip Supplies $79,598.43
Other Supplies $25,059.53
Other Repair & Maint Serv $1,415,465.37
Other Rental Services $470,020.08
Other Rebates $24,879.00
Other Purchased Services $27,255.25
Other Property Services $63,884.16
Other Prof & Tech Services $225,267.38
Other Land & Bldg Supplies $75,379.92
Other Equipment $170,500.00
Other Employee Travel $226.19
Other Chemical Supplies $180,862.85
Other Capital Outlay $29,703.16
Office Supplies $25,453.76
Office Equipment $17,677.00
Office & Bldg Rental Services $826.60
Natural Gas $1,091,245.39
Mowing Services $8,352.11
Moving Services $1,400.00
Motor Vehicles and Accessories $414,873.84
Motor Fuel, Oil & Grease $3,613,490.15
Mileage $13,149.24
Meals - Traveling $143.63
Meals - Business, Non Travel $3,376.49
Maintenance Materials $265,632.51
Maintenance Contracts $629,502.95
Machinery & Equipment Parts $116,300.09
Lumber Supplies $1,665.83
Laundry Services $22,731.55
Large Equipment - Not Capitali $136,451.15
Land Maintenance Services $91,204.14
Janitorial Supplies $58,524.91
Janitorial Services $2,249,722.42
Internal Equip Chrgs frm Fleet $215,145.56
Interest $154,066.03
Health & Safety Supplies $20,206.08
Hardware Maint & Support Serv $5,206.00
Furniture & Fixtures $102,840.84
Furniture $313,668.14
Food & Related Supplies $18,835.63
Fleet Services Equip Charges $114.19
Exhibits $22,308.00
Engineering Services $53,251.82
Employee Testing $12,936.00
Electricity $1,605,811.15
Electrical Services $95,595.31
Electrical Parts $445,620.90
Education & Training Services $29,693.00
Dues & Subscription Services $46,525.45
Disposal of Hazardous Material $67,702.73
Design Services $57,107.61
Copy & Reproduction Services $14,815.39
Copier Rental Services $8,946.63
Contractual Labor $49,103.31
Consulting Services $190,971.15
Construction Services $1,102,433.88
Construction Contingency $2,683.99
Conference and Travel $35,323.39
Computer Software $16,853.61
Computer Hardware $21,000.03
Communication Supplies $19.99
Clothing Supplies $24,599.14
Cell Phones Services $47,233.84
Building Maintenance Services $579,632.50
Building Improvements $755,173.16
Books & Periodicals $1,419.73
Architectural Services $206,643.15
Advertising Services $6,911.39
Total: $ 23,458,805.26
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