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Department Operation Services
Expense Type Amount
Other Repair & Maint Serv $3,637,300.82
Principal $2,680,624.14
Motor Fuel, Oil & Grease $2,549,161.21
Janitorial Services $2,383,976.73
Vehicle Repair Services $1,612,821.99
Electricity $1,454,232.25
Building Improvements $1,015,609.17
Natural Gas $929,972.82
Maintenance Contracts $704,237.07
Construction Services $676,347.36
Storm Drainage Services $658,351.65
Electrical Parts $563,469.66
Building Maintenance Services $500,221.81
Other Rental Services $438,813.13
Other Prof & Tech Services $431,995.42
Motor Vehicles and Accessories $416,240.35
Large Equipment - Not Capitali $273,219.03
Architectural Services $265,200.02
Postage & Freight Services $264,335.97
Plumbing Services $259,620.90
Interest $219,048.51
Maintenance Materials $217,377.39
Security Services $207,197.77
Water $197,893.65
Parking Lot Maint Services $195,650.76
Other Chemical Supplies $187,570.24
Furniture $185,971.90
Consulting Services $170,053.63
Electrical Services $145,074.06
Other Land & Bldg Supplies $138,804.43
Wastewater Services $137,008.16
Snow Removal Services $129,800.87
Shop Supplies $128,688.03
Other Equipment $127,875.00
Plumbing & Irrigation Supplies $118,904.44
Software Maint & Support Serv $113,179.34
Plant & Garage Equipment $109,354.29
Other Vehicle & Equip Supplies $102,013.07
Design Services $92,291.52
Other Capital Outlay $81,191.99
Land Maintenance Services $80,510.63
Other Property Services $68,892.21
Machinery & Equipment Parts $65,828.73
Internal Equip Chrgs frm Fleet $56,013.88
Office & Bldg Rental Services $55,997.06
Tools & Related Supplies $53,916.86
Furniture & Fixtures $51,794.88
Solid Waste Services $51,358.45
Cell Phones Services $50,429.53
Dues & Subscription Services $47,277.15
Disposal of Hazardous Material $43,424.69
Engineering Services $43,038.89
Conference and Travel $40,810.81
Janitorial Supplies $40,583.16
Testing Services $40,235.36
Recycling Services $39,630.12
Other Purchased Services $31,086.26
Contractual Labor $28,856.21
Mechanical & Heavy Equipment $28,644.00
Clothing Supplies $26,242.95
Education & Training Services $25,194.03
Other Rebates $24,879.00
Laundry Services $24,185.35
Office Supplies $23,331.11
Health & Safety Supplies $20,818.36
Food & Related Supplies $18,303.86
Computer Hardware $15,857.65
Mileage $15,428.75
Vehicle Parts $13,829.56
Safety Shoes $13,653.47
Copy & Reproduction Services $12,119.11
Construction Contingency $11,636.80
Employee Testing $11,550.50
Office Equipment $11,392.14
Computer Software $11,221.46
Communication Supplies $9,928.14
Other Supplies $8,473.56
Copier Rental Services $7,402.40
Paint & Painting Supplies $5,814.14
Hardware Maint & Support Serv $5,206.00
Mowing Services $5,128.50
Advertising Services $5,092.49
Books & Periodicals $4,028.36
Surveying Services $3,500.00
Meals - Business, Non Travel $2,748.07
Signage Supplies $2,384.91
Moving Services $1,690.00
Project Management Services $942.05
Lumber Supplies $548.45
Other Employee Travel $272.63
Meals - Traveling $129.72
Fleet Services Equip Charges $114.19
Other Office Related Supplies $82.64
Telephone Services $70.00
Procurement Card Default $-1,166.26
Total: $ 25,981,063.52