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OpenBook

Department Operation Services
Expense Type Amount
Water $195,540.64
Wastewater Services $136,580.41
Vehicle Repair Services $1,575,446.38
Vehicle Parts $14,873.46
Tools & Related Supplies $66,326.65
Testing Services $42,119.52
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $599,479.23
Solid Waste Services $53,439.84
Software Maint & Support Serv $96,714.01
Snow Removal Services $135,869.77
Signage Supplies $2,307.93
Shop Supplies $120,334.07
Security Services $191,214.75
Safety Shoes $12,174.99
Recycling Services $38,557.74
Project Management Services $2.07
Procurement Card Default $-1,166.26
Principal $2,402,904.31
Postage & Freight Services $267,071.55
Plumbing Services $256,117.16
Plumbing & Irrigation Supplies $120,444.03
Plant & Garage Equipment $111,973.97
Parking Lot Maint Services $194,058.58
Paint & Painting Supplies $5,703.40
Other Vehicle & Equip Supplies $105,672.96
Other Supplies $7,186.18
Other Repair & Maint Serv $3,625,918.95
Other Rental Services $438,886.05
Other Rebates $24,879.00
Other Purchased Services $32,097.12
Other Property Services $71,591.66
Other Prof & Tech Services $425,818.34
Other Office Related Supplies $82.64
Other Land & Bldg Supplies $112,756.12
Other Equipment $170,500.00
Other Employee Travel $164.72
Other Chemical Supplies $183,179.42
Other Capital Outlay $98,753.15
Office Supplies $23,765.28
Office Equipment $10,766.64
Office & Bldg Rental Services $42,239.99
Natural Gas $951,618.46
Mowing Services $8,362.11
Moving Services $1,690.00
Motor Vehicles and Accessories $383,069.28
Motor Fuel, Oil & Grease $2,689,818.57
Mileage $14,715.55
Meals - Traveling $129.72
Meals - Business, Non Travel $2,957.07
Maintenance Materials $230,973.14
Maintenance Contracts $668,222.46
Machinery & Equipment Parts $93,391.12
Lumber Supplies $456.87
Laundry Services $23,110.68
Large Equipment - Not Capitali $226,550.07
Land Maintenance Services $83,694.02
Janitorial Supplies $49,985.22
Janitorial Services $2,378,294.69
Internal Equip Chrgs frm Fleet $95,796.79
Interest $199,438.94
Health & Safety Supplies $17,148.55
Hardware Maint & Support Serv $5,206.00
Furniture & Fixtures $51,794.88
Furniture $208,455.21
Food & Related Supplies $17,784.82
Fleet Services Equip Charges $114.19
Engineering Services $44,525.09
Employee Testing $12,653.00
Electricity $1,484,227.00
Electrical Services $151,304.32
Electrical Parts $609,658.44
Education & Training Services $29,849.96
Dues & Subscription Services $48,649.78
Disposal of Hazardous Material $68,246.25
Design Services $81,179.52
Copy & Reproduction Services $14,380.21
Copier Rental Services $7,973.85
Contractual Labor $36,440.99
Consulting Services $190,971.08
Construction Services $834,150.42
Construction Contingency $11,064.29
Conference and Travel $42,110.85
Computer Software $13,158.11
Computer Hardware $16,913.35
Communication Supplies $44.98
Clothing Supplies $28,619.04
Cell Phones Services $49,477.06
Building Maintenance Services $531,173.00
Building Improvements $833,864.75
Books & Periodicals $2,319.83
Architectural Services $240,995.27
Advertising Services $6,307.43
Total: $ 25,808,952.70