Skip to main content

OpenBook

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