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OpenBook

Department Operation Services
Expense Type Amount
Water $194,929.55
Wastewater Services $136,294.24
Vehicle Repair Services $1,618,623.10
Vehicle Parts $14,938.41
Tools & Related Supplies $70,542.25
Testing Services $39,116.77
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $564,880.77
Solid Waste Services $48,479.66
Software Maint & Support Serv $65,558.21
Snow Removal Services $135,336.67
Signage Supplies $3,568.36
Shop Supplies $117,778.82
Security Services $186,883.45
Safety Shoes $13,661.82
Recycling Services $34,852.41
Project Management Services $2.07
Procurement Card Default $-1,166.26
Principal $2,427,211.31
Postage & Freight Services $266,897.39
Plumbing Services $226,538.29
Plumbing & Irrigation Supplies $132,032.90
Plant & Garage Equipment $111,973.97
Parking Lot Maint Services $191,214.68
Paint & Painting Supplies $5,765.29
Other Vehicle & Equip Supplies $99,187.78
Other Supplies $7,194.47
Other Repair & Maint Serv $3,015,585.58
Other Rental Services $435,027.90
Other Rebates $24,879.00
Other Purchased Services $29,678.79
Other Property Services $71,914.02
Other Prof & Tech Services $380,196.46
Other Office Related Supplies $82.64
Other Land & Bldg Supplies $125,132.65
Other Equipment $170,500.00
Other Employee Travel $367.64
Other Chemical Supplies $187,162.36
Other Capital Outlay $68,861.16
Office Supplies $24,782.30
Office Equipment $9,470.70
Office & Bldg Rental Services $28,784.52
Natural Gas $988,387.07
Mowing Services $8,537.11
Moving Services $1,690.00
Motor Vehicles and Accessories $373,069.28
Motor Fuel, Oil & Grease $2,784,865.35
Mileage $14,325.34
Meals - Traveling $163.63
Meals - Business, Non Travel $3,294.22
Maintenance Materials $220,649.70
Maintenance Contracts $621,801.07
Machinery & Equipment Parts $87,644.81
Lumber Supplies $462.32
Laundry Services $22,569.60
Large Equipment - Not Capitali $226,569.61
Land Maintenance Services $93,678.28
Janitorial Supplies $52,734.64
Janitorial Services $2,322,308.15
Internal Equip Chrgs frm Fleet $119,348.68
Interest $201,184.36
Health & Safety Supplies $17,700.66
Hardware Maint & Support Serv $5,206.00
Furniture & Fixtures $51,794.88
Furniture $211,054.97
Food & Related Supplies $20,267.14
Fleet Services Equip Charges $114.19
Engineering Services $45,549.09
Employee Testing $13,611.00
Electricity $1,518,584.81
Electrical Services $149,354.46
Electrical Parts $599,019.47
Education & Training Services $25,114.96
Dues & Subscription Services $50,032.27
Disposal of Hazardous Material $68,201.75
Design Services $81,159.02
Copy & Reproduction Services $13,643.75
Copier Rental Services $8,370.74
Contractual Labor $42,122.21
Consulting Services $195,350.48
Construction Services $1,023,120.57
Construction Contingency $11,064.29
Conference and Travel $40,511.21
Computer Software $14,978.16
Computer Hardware $16,949.20
Communication Supplies $44.98
Clothing Supplies $24,699.17
Cell Phones Services $48,540.48
Building Maintenance Services $546,811.86
Building Improvements $762,299.54
Books & Periodicals $1,690.93
Architectural Services $248,523.83
Advertising Services $6,641.43
Total: $ 25,293,702.82