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Department Operation Services
Expense Type Amount
Water $191,067.74
Wastewater Services $132,764.87
Vehicle Repair Services $1,619,135.94
Vehicle Parts $13,286.04
Tools & Related Supplies $81,790.95
Testing Services $34,946.17
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $483,851.27
Solid Waste Services $51,408.04
Software Maint & Support Serv $52,969.11
Snow Removal Services $132,529.94
Signage Supplies $3,568.36
Shop Supplies $126,713.14
Security Services $182,149.66
Safety Shoes $13,415.05
Recycling Services $33,912.91
Project Management Services $2.07
Procurement Card Default $-1,166.26
Principal $1,886,898.67
Postage & Freight Services $271,462.22
Plumbing Services $226,180.22
Plumbing & Irrigation Supplies $117,519.76
Plant & Garage Equipment $97,381.01
Parking Lot Maint Services $198,299.10
Paint & Painting Supplies $6,030.16
Other Vehicle & Equip Supplies $89,201.42
Other Supplies $4,712.60
Other Repair & Maint Serv $1,972,789.79
Other Rental Services $475,135.24
Other Rebates $24,879.00
Other Purchased Services $28,245.25
Other Property Services $68,963.11
Other Prof & Tech Services $240,611.00
Other Office Related Supplies $82.64
Other Land & Bldg Supplies $91,282.71
Other Equipment $170,500.00
Other Employee Travel $249.29
Other Chemical Supplies $185,328.02
Other Capital Outlay $29,703.16
Office Supplies $26,196.97
Office Equipment $12,314.71
Office & Bldg Rental Services $826.60
Natural Gas $1,070,746.41
Mowing Services $8,537.11
Moving Services $1,690.00
Motor Vehicles and Accessories $401,689.40
Motor Fuel, Oil & Grease $3,291,872.93
Mileage $13,163.69
Meals - Traveling $143.63
Meals - Business, Non Travel $3,378.92
Maintenance Materials $244,825.81
Maintenance Contracts $648,995.81
Machinery & Equipment Parts $106,719.10
Lumber Supplies $361.40
Laundry Services $23,092.85
Large Equipment - Not Capitali $130,686.73
Land Maintenance Services $93,044.94
Janitorial Supplies $54,872.84
Janitorial Services $2,278,215.00
Internal Equip Chrgs frm Fleet $175,362.63
Interest $164,207.62
Health & Safety Supplies $17,715.51
Hardware Maint & Support Serv $5,206.00
Furniture & Fixtures $102,840.84
Furniture $292,840.02
Food & Related Supplies $19,898.96
Fleet Services Equip Charges $114.19
Engineering Services $48,157.05
Employee Testing $12,575.00
Electricity $1,559,550.17
Electrical Services $128,797.48
Electrical Parts $476,582.32
Education & Training Services $25,551.67
Dues & Subscription Services $48,899.57
Disposal of Hazardous Material $66,721.96
Design Services $58,957.61
Copy & Reproduction Services $11,888.75
Copier Rental Services $8,945.83
Contractual Labor $57,397.98
Consulting Services $201,875.58
Construction Services $1,072,707.93
Construction Contingency $3,287.99
Conference and Travel $39,050.64
Computer Software $13,666.61
Computer Hardware $19,794.00
Communication Supplies $44.98
Clothing Supplies $23,315.72
Cell Phones Services $47,357.04
Building Maintenance Services $604,741.37
Building Improvements $699,846.88
Books & Periodicals $1,630.97
Architectural Services $213,995.73
Advertising Services $7,172.06
Total: $ 23,983,442.88