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Department Operation Services
Expense Type Amount
Motor Fuel, Oil & Grease $3,456,845.29
Janitorial Services $2,245,671.05
Principal $1,909,637.22
Vehicle Repair Services $1,603,808.00
Electricity $1,587,707.75
Other Repair & Maint Serv $1,477,719.45
Construction Services $1,083,972.60
Natural Gas $1,062,028.57
Building Improvements $699,741.98
Maintenance Contracts $642,347.07
Building Maintenance Services $584,285.65
Electrical Parts $464,245.21
Other Rental Services $456,342.90
Storm Drainage Services $440,147.51
Motor Vehicles and Accessories $414,873.84
Furniture $319,682.08
Postage & Freight Services $273,552.93
Maintenance Materials $260,858.83
Other Prof & Tech Services $228,985.07
Plumbing Services $209,045.58
Architectural Services $200,733.15
Consulting Services $199,255.00
Internal Equip Chrgs frm Fleet $198,914.52
Water $192,496.61
Security Services $191,808.84
Other Chemical Supplies $191,527.60
Other Equipment $170,500.00
Interest $167,521.50
Parking Lot Maint Services $166,386.83
Snow Removal Services $136,790.67
Wastewater Services $133,927.87
Large Equipment - Not Capitali $127,990.33
Shop Supplies $127,002.76
Machinery & Equipment Parts $111,505.63
Plumbing & Irrigation Supplies $104,784.79
Furniture & Fixtures $102,840.84
Electrical Services $97,156.06
Land Maintenance Services $92,102.38
Tools & Related Supplies $89,638.87
Other Vehicle & Equip Supplies $83,300.87
Other Land & Bldg Supplies $82,490.67
Disposal of Hazardous Material $66,945.92
Other Property Services $66,407.73
Janitorial Supplies $58,428.80
Design Services $57,107.61
Plant & Garage Equipment $55,159.69
Software Maint & Support Serv $54,567.61
Engineering Services $51,811.33
Contractual Labor $51,299.44
Solid Waste Services $49,461.85
Cell Phones Services $47,379.93
Dues & Subscription Services $45,934.33
Conference and Travel $37,569.44
Recycling Services $31,602.86
Testing Services $29,875.52
Other Capital Outlay $29,703.16
Other Purchased Services $27,585.25
Office Supplies $26,618.43
Education & Training Services $25,361.72
Other Rebates $24,879.00
Clothing Supplies $24,089.40
Laundry Services $23,094.82
Exhibits $22,308.00
Computer Hardware $20,309.22
Health & Safety Supplies $20,204.08
Food & Related Supplies $18,859.03
Employee Testing $16,106.00
Computer Software $15,354.10
Copy & Reproduction Services $13,655.05
Mileage $13,370.02
Safety Shoes $12,986.82
Office Equipment $12,314.71
Vehicle Parts $9,102.90
Copier Rental Services $8,946.63
Mowing Services $8,537.11
Advertising Services $7,079.09
Paint & Painting Supplies $5,755.62
Hardware Maint & Support Serv $5,206.00
Other Supplies $4,332.70
Surveying Services $3,500.00
Meals - Business, Non Travel $3,376.49
Construction Contingency $2,683.99
Signage Supplies $2,137.34
Books & Periodicals $1,630.97
Moving Services $1,400.00
Office & Bldg Rental Services $826.60
Lumber Supplies $388.87
Other Employee Travel $226.19
Meals - Traveling $143.63
Fleet Services Equip Charges $114.19
Telephone Services $70.00
Communication Supplies $19.99
Project Management Services $2.07
Other Office Related Supplies $0.00
Total: $ 23,506,005.62