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Department Operation Services
Expense Type Amount
Water $191,594.83
Wastewater Services $133,936.04
Vehicle Repair Services $1,668,145.80
Vehicle Parts $13,286.04
Tools & Related Supplies $86,964.82
Testing Services $30,488.02
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $462,991.67
Solid Waste Services $51,556.10
Software Maint & Support Serv $54,567.61
Snow Removal Services $136,723.17
Signage Supplies $2,137.34
Shop Supplies $127,096.28
Security Services $183,169.00
Safety Shoes $13,274.81
Recycling Services $32,530.81
Project Management Services $2.07
Procurement Card Default $-1,166.26
Principal $1,911,401.49
Postage & Freight Services $271,727.90
Plumbing Services $218,858.23
Plumbing & Irrigation Supplies $111,728.18
Plant & Garage Equipment $61,647.69
Parking Lot Maint Services $171,149.33
Paint & Painting Supplies $6,052.57
Other Vehicle & Equip Supplies $86,785.00
Other Supplies $4,662.60
Other Repair & Maint Serv $1,453,430.20
Other Rental Services $465,576.93
Other Rebates $24,879.00
Other Purchased Services $27,915.25
Other Property Services $72,490.71
Other Prof & Tech Services $231,085.01
Other Office Related Supplies $390.00
Other Land & Bldg Supplies $86,140.02
Other Equipment $170,500.00
Other Employee Travel $247.19
Other Chemical Supplies $199,763.43
Other Capital Outlay $29,703.16
Office Supplies $26,539.90
Office Equipment $12,314.71
Office & Bldg Rental Services $826.60
Natural Gas $1,048,308.57
Mowing Services $8,537.11
Moving Services $1,590.00
Motor Vehicles and Accessories $423,254.40
Motor Fuel, Oil & Grease $3,362,058.09
Mileage $12,803.44
Meals - Traveling $143.63
Meals - Business, Non Travel $3,376.49
Maintenance Materials $255,396.76
Maintenance Contracts $645,520.69
Machinery & Equipment Parts $106,600.40
Lumber Supplies $384.25
Laundry Services $22,751.14
Large Equipment - Not Capitali $121,194.56
Land Maintenance Services $89,382.75
Janitorial Supplies $60,249.70
Janitorial Services $2,262,269.46
Internal Equip Chrgs frm Fleet $192,717.89
Interest $165,757.23
Health & Safety Supplies $19,051.44
Hardware Maint & Support Serv $5,206.00
Furniture & Fixtures $102,840.84
Furniture $296,313.16
Food & Related Supplies $19,769.15
Fleet Services Equip Charges $114.19
Engineering Services $49,487.05
Employee Testing $12,192.00
Electricity $1,575,094.84
Electrical Services $116,265.90
Electrical Parts $466,796.41
Education & Training Services $25,551.67
Dues & Subscription Services $46,571.87
Disposal of Hazardous Material $67,884.23
Design Services $58,957.61
Copy & Reproduction Services $13,671.25
Copier Rental Services $8,603.22
Contractual Labor $57,341.10
Consulting Services $201,752.90
Construction Services $1,077,236.93
Construction Contingency $3,850.49
Conference and Travel $39,067.18
Computer Software $13,306.58
Computer Hardware $20,373.87
Communication Supplies $19.99
Clothing Supplies $23,508.81
Cell Phones Services $47,186.20
Building Maintenance Services $573,103.27
Building Improvements $688,814.82
Books & Periodicals $1,630.97
Architectural Services $205,619.68
Advertising Services $7,005.17
Total: $ 23,463,168.60