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