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OpenBook

Department Operation Services
Expense Type Amount
Water $195,084.22
Wastewater Services $133,560.04
Vehicle Repair Services $1,681,750.90
Vehicle Parts $13,901.39
Tools & Related Supplies $56,611.95
Testing Services $44,275.72
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $695,622.55
Solid Waste Services $50,982.06
Software Maint & Support Serv $101,169.09
Snow Removal Services $107,425.23
Signage Supplies $2,449.25
Shop Supplies $132,241.52
Security Services $220,731.07
Safety Shoes $14,796.66
Recycling Services $76,949.02
Project Management Services $942.05
Procurement Card Default $-1,166.26
Principal $3,218,744.90
Postage & Freight Services $266,399.56
Plumbing Services $286,192.96
Plumbing & Irrigation Supplies $130,269.03
Plant & Garage Equipment $103,354.29
Parking Lot Maint Services $182,067.77
Paint & Painting Supplies $5,932.74
Other Vehicle & Equip Supplies $106,542.45
Other Supplies $12,437.76
Other Repair & Maint Serv $3,999,605.02
Other Rental Services $464,859.03
Other Purchased Services $32,199.50
Other Property Services $78,665.02
Other Prof & Tech Services $444,214.67
Other Office Related Supplies $82.64
Other Land & Bldg Supplies $166,395.59
Other Employee Travel $511.40
Other Chemical Supplies $188,795.04
Other Capital Outlay $81,191.99
Office Supplies $24,614.74
Office Equipment $11,952.99
Office & Bldg Rental Services $69,754.13
Natural Gas $1,215,200.22
Mowing Services $4,372.50
Moving Services $1,090.00
Motor Vehicles and Accessories $389,110.95
Motor Fuel, Oil & Grease $2,454,935.83
Mileage $15,029.97
Mechanical & Heavy Equipment $40,059.89
Meals - Traveling $89.72
Meals - Business, Non Travel $2,801.11
Maintenance Materials $197,692.92
Maintenance Contracts $838,519.71
Machinery & Equipment Parts $59,442.59
Lumber Supplies $991.51
Laundry Services $25,131.96
Large Equipment - Not Capitali $319,090.81
Land Maintenance Services $79,762.76
Janitorial Supplies $40,824.12
Janitorial Services $2,467,842.49
Internal Equip Chrgs frm Fleet $33,586.26
Interest $252,668.35
Health & Safety Supplies $22,527.25
Hardware Maint & Support Serv $5,031.00
Furniture & Fixtures $32,844.32
Furniture $192,186.21
Food & Related Supplies $18,472.13
Fleet Services Equip Charges $114.19
Engineering Services $43,675.55
Employee Testing $9,388.50
Electricity $1,390,078.89
Electrical Services $108,035.67
Electrical Parts $571,066.16
Education & Training Services $27,054.58
Dues & Subscription Services $45,283.12
Disposal of Hazardous Material $44,755.26
Design Services $93,153.87
Copy & Reproduction Services $11,919.11
Copier Rental Services $8,459.86
Contractual Labor $20,340.74
Consulting Services $147,632.71
Construction Services $249,247.89
Construction Contingency $11,600.56
Conference and Travel $44,517.52
Computer Software $14,675.21
Computer Hardware $10,405.78
Communication Supplies $12,757.40
Clothing Supplies $24,019.14
Cell Phones Services $51,531.66
Building Maintenance Services $480,687.44
Building Improvements $1,008,268.84
Books & Periodicals $4,329.91
Architectural Services $266,948.17
Advertising Services $5,092.49
Total: $ 26,820,024.48