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Department Operation Services
Expense Type Amount
Motor Fuel, Oil & Grease $3,613,490.15
Janitorial Services $2,249,722.42
Principal $1,707,138.76
Vehicle Repair Services $1,607,113.27
Electricity $1,605,811.15
Other Repair & Maint Serv $1,415,465.37
Construction Services $1,102,433.88
Natural Gas $1,091,245.39
Building Improvements $755,173.16
Maintenance Contracts $629,502.95
Building Maintenance Services $579,632.50
Other Rental Services $470,020.08
Electrical Parts $445,620.90
Storm Drainage Services $418,343.74
Motor Vehicles and Accessories $414,873.84
Furniture $313,668.14
Postage & Freight Services $271,933.08
Maintenance Materials $265,632.51
Other Prof & Tech Services $225,267.38
Internal Equip Chrgs frm Fleet $215,145.56
Architectural Services $206,643.15
Plumbing Services $204,591.61
Water $192,361.28
Consulting Services $190,971.15
Other Chemical Supplies $180,862.85
Security Services $179,946.76
Other Equipment $170,500.00
Parking Lot Maint Services $164,042.99
Interest $154,066.03
Large Equipment - Not Capitali $136,451.15
Wastewater Services $133,768.05
Snow Removal Services $132,222.99
Shop Supplies $125,555.86
Machinery & Equipment Parts $116,300.09
Plumbing & Irrigation Supplies $108,415.37
Furniture & Fixtures $102,840.84
Electrical Services $95,595.31
Tools & Related Supplies $91,967.97
Land Maintenance Services $91,204.14
Other Vehicle & Equip Supplies $79,598.43
Other Land & Bldg Supplies $75,379.92
Disposal of Hazardous Material $67,702.73
Other Property Services $63,884.16
Janitorial Supplies $58,524.91
Design Services $57,107.61
Plant & Garage Equipment $55,159.69
Software Maint & Support Serv $54,567.61
Engineering Services $53,251.82
Solid Waste Services $49,107.19
Contractual Labor $49,103.31
Cell Phones Services $47,233.84
Dues & Subscription Services $46,525.45
Conference and Travel $35,323.39
Recycling Services $31,705.91
Testing Services $29,730.25
Other Capital Outlay $29,703.16
Education & Training Services $29,693.00
Other Purchased Services $27,255.25
Office Supplies $25,453.76
Other Supplies $25,059.53
Other Rebates $24,879.00
Clothing Supplies $24,599.14
Laundry Services $22,731.55
Exhibits $22,308.00
Computer Hardware $21,000.03
Health & Safety Supplies $20,206.08
Food & Related Supplies $18,835.63
Office Equipment $17,677.00
Computer Software $16,853.61
Copy & Reproduction Services $14,815.39
Mileage $13,149.24
Employee Testing $12,936.00
Safety Shoes $12,616.61
Copier Rental Services $8,946.63
Mowing Services $8,352.11
Advertising Services $6,911.39
Paint & Painting Supplies $5,591.69
Hardware Maint & Support Serv $5,206.00
Surveying Services $3,500.00
Meals - Business, Non Travel $3,376.49
Construction Contingency $2,683.99
Signage Supplies $2,137.34
Lumber Supplies $1,665.83
Books & Periodicals $1,419.73
Moving Services $1,400.00
Office & Bldg Rental Services $826.60
Other Employee Travel $226.19
Meals - Traveling $143.63
Fleet Services Equip Charges $114.19
Telephone Services $70.00
Communication Supplies $19.99
Project Management Services $2.07
Vehicle Parts $-3,008.63
Total: $ 23,458,805.26
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