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Department Operation Services
Expense Type Amount
Water $192,975.85
Wastewater Services $134,764.26
Vehicle Repair Services $1,535,619.07
Vehicle Parts $-8,464.99
Tools & Related Supplies $98,902.07
Testing Services $28,521.15
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $355,727.01
Solid Waste Services $47,777.15
Software Maint & Support Serv $73,158.86
Snow Removal Services $127,887.90
Signage Supplies $2,247.40
Shop Supplies $117,735.07
Security Services $182,673.04
Safety Shoes $11,843.17
Recycling Services $32,470.33
Project Management Services $2.07
Principal $1,642,040.98
Postage & Freight Services $266,851.12
Plumbing Services $181,636.94
Plumbing & Irrigation Supplies $115,020.09
Plant & Garage Equipment $38,268.43
Parking Lot Maint Services $186,737.31
Paint & Painting Supplies $4,832.37
Other Vehicle & Equip Supplies $72,136.48
Other Supplies $24,035.88
Other Repair & Maint Serv $1,478,729.99
Other Rental Services $454,842.37
Other Rebates $24,879.00
Other Purchased Services $25,923.25
Other Property Services $72,513.69
Other Prof & Tech Services $221,537.87
Other Office Related Supplies $15.00
Other Land & Bldg Supplies $54,708.84
Other Equipment $170,500.00
Other Employee Travel $226.19
Other Chemical Supplies $201,471.40
Other Capital Outlay $29,703.16
Office Supplies $24,962.36
Office Equipment $17,654.72
Office & Bldg Rental Services $421.60
Natural Gas $1,173,331.49
Mowing Services $7,404.61
Moving Services $1,400.00
Motor Vehicles and Accessories $384,145.43
Motor Fuel, Oil & Grease $4,002,825.59
Mileage $13,007.51
Meals - Traveling $293.63
Meals - Business, Non Travel $3,527.62
Maintenance Materials $275,294.51
Maintenance Contracts $644,741.50
Machinery & Equipment Parts $120,765.65
Lumber Supplies $1,999.77
Laundry Services $23,715.22
Large Equipment - Not Capitali $113,594.85
Land Maintenance Services $88,511.46
Janitorial Supplies $58,568.72
Janitorial Services $2,238,156.40
Internal Equip Chrgs frm Fleet $272,283.75
Interest $153,046.63
Health & Safety Supplies $20,386.77
Hardware Maint & Support Serv $4,728.00
Furniture & Fixtures $91,210.26
Furniture $330,437.17
Food & Related Supplies $17,994.34
Fleet Services Equip Charges $114.19
Exhibits $22,308.00
Engineering Services $63,778.74
Employee Testing $12,128.00
Electricity $1,665,076.44
Electrical Services $92,624.41
Electrical Parts $413,298.91
Education & Training Services $30,233.25
Dues & Subscription Services $44,483.23
Disposal of Hazardous Material $68,239.38
Design Services $47,227.17
Copy & Reproduction Services $11,178.13
Copier Rental Services $9,424.43
Contractual Labor $61,129.41
Consulting Services $176,246.34
Construction Services $1,142,844.75
Construction Contingency $95.98
Conference and Travel $35,629.61
Computer Software $16,695.22
Computer Hardware $36,945.07
Communication Supplies $30.59
Clothing Supplies $25,880.06
Cell Phones Services $47,112.01
Building Maintenance Services $510,783.29
Building Improvements $844,930.76
Books & Periodicals $2,062.50
Architectural Services $178,463.95
Advertising Services $7,777.39
Total: $ 23,855,170.54