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OpenBook

Department Operation Services
Expense Type Amount
Water $191,291.57
Wastewater Services $134,581.23
Vehicle Repair Services $1,669,291.83
Vehicle Parts $14,938.41
Tools & Related Supplies $74,926.98
Testing Services $38,322.37
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $527,886.05
Solid Waste Services $54,508.13
Software Maint & Support Serv $72,226.54
Snow Removal Services $135,336.67
Signage Supplies $3,568.36
Shop Supplies $119,889.16
Security Services $184,442.50
Safety Shoes $14,409.91
Recycling Services $37,667.93
Project Management Services $2.07
Procurement Card Default $-1,166.26
Principal $2,170,324.32
Postage & Freight Services $262,081.70
Plumbing Services $235,683.01
Plumbing & Irrigation Supplies $122,107.78
Plant & Garage Equipment $109,995.71
Parking Lot Maint Services $195,825.93
Paint & Painting Supplies $6,082.42
Other Vehicle & Equip Supplies $94,823.11
Other Supplies $4,820.33
Other Repair & Maint Serv $2,436,137.33
Other Rental Services $442,918.93
Other Rebates $24,879.00
Other Purchased Services $28,343.24
Other Property Services $72,021.28
Other Prof & Tech Services $352,175.74
Other Office Related Supplies $82.64
Other Land & Bldg Supplies $96,169.80
Other Equipment $170,500.00
Other Employee Travel $359.89
Other Chemical Supplies $184,925.76
Other Capital Outlay $81,003.16
Office Supplies $24,819.77
Office Equipment $12,017.74
Office & Bldg Rental Services $19,613.14
Natural Gas $1,005,576.78
Mowing Services $8,537.11
Moving Services $1,690.00
Motor Vehicles and Accessories $404,385.00
Motor Fuel, Oil & Grease $2,961,465.16
Mileage $13,492.72
Meals - Traveling $143.63
Meals - Business, Non Travel $3,333.49
Maintenance Materials $227,115.20
Maintenance Contracts $650,932.27
Machinery & Equipment Parts $97,712.09
Lumber Supplies $468.12
Laundry Services $23,255.65
Large Equipment - Not Capitali $140,735.85
Land Maintenance Services $91,182.68
Janitorial Supplies $54,965.44
Janitorial Services $2,388,112.62
Internal Equip Chrgs frm Fleet $152,934.96
Interest $182,451.81
Health & Safety Supplies $14,930.91
Hardware Maint & Support Serv $5,206.00
Furniture & Fixtures $51,794.88
Furniture $223,722.21
Food & Related Supplies $20,114.00
Fleet Services Equip Charges $114.19
Engineering Services $44,619.55
Employee Testing $13,500.00
Electricity $1,545,741.96
Electrical Services $138,246.71
Electrical Parts $571,592.24
Education & Training Services $24,810.66
Dues & Subscription Services $49,690.43
Disposal of Hazardous Material $71,108.36
Design Services $66,557.61
Copy & Reproduction Services $11,626.25
Copier Rental Services $9,177.82
Contractual Labor $51,900.73
Consulting Services $199,666.48
Construction Services $1,034,168.79
Construction Contingency $3,287.99
Conference and Travel $37,311.25
Computer Software $12,663.01
Computer Hardware $14,252.60
Communication Supplies $44.98
Clothing Supplies $23,647.36
Cell Phones Services $47,834.77
Building Maintenance Services $579,734.33
Building Improvements $621,698.57
Books & Periodicals $1,681.47
Architectural Services $235,248.92
Advertising Services $7,866.80
Total: $ 24,565,457.59