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OpenBook

Department Operation Services
Expense Type Amount
Water $195,447.63
Wastewater Services $132,836.91
Vehicle Repair Services $1,675,448.60
Vehicle Parts $13,957.55
Tools & Related Supplies $51,732.03
Testing Services $44,603.37
Telephone Services $70.00
Surveying Services $3,500.00
Storm Drainage Services $693,721.65
Solid Waste Services $52,832.08
Software Maint & Support Serv $113,028.09
Snow Removal Services $107,425.23
Signage Supplies $2,449.25
Shop Supplies $135,790.77
Security Services $220,392.68
Safety Shoes $14,902.90
Recycling Services $82,721.94
Project Management Services $942.05
Procurement Card Default $-1,166.26
Principal $3,518,431.03
Postage & Freight Services $267,456.10
Plumbing Services $290,629.11
Plumbing & Irrigation Supplies $132,455.33
Plant & Garage Equipment $103,354.29
Parking Lot Maint Services $184,579.77
Paint & Painting Supplies $6,224.50
Other Vehicle & Equip Supplies $109,367.13
Other Supplies $12,437.20
Other Repair & Maint Serv $4,087,476.54
Other Rental Services $461,654.07
Other Rebates $5,805.00
Other Purchased Services $31,832.70
Other Property Services $78,681.52
Other Prof & Tech Services $446,603.13
Other Office Related Supplies $82.64
Other Land & Bldg Supplies $168,659.67
Other Employee Travel $561.88
Other Chemical Supplies $199,357.14
Other Capital Outlay $129,791.99
Office Supplies $24,435.99
Office Equipment $11,952.99
Office & Bldg Rental Services $74,339.82
Natural Gas $1,222,361.49
Mowing Services $4,156.50
Moving Services $1,090.00
Motor Vehicles and Accessories $347,892.03
Motor Fuel, Oil & Grease $2,431,461.03
Mileage $15,412.99
Mechanical & Heavy Equipment $40,059.89
Meals - Traveling $89.72
Meals - Business, Non Travel $2,714.44
Maintenance Materials $191,931.97
Maintenance Contracts $825,715.46
Machinery & Equipment Parts $57,608.69
Lumber Supplies $1,051.06
Laundry Services $24,828.33
Large Equipment - Not Capitali $280,037.65
Land Maintenance Services $77,227.86
Janitorial Supplies $43,907.38
Janitorial Services $2,477,215.26
Interest $273,248.99
Health & Safety Supplies $25,643.12
Hardware Maint & Support Serv $5,031.00
Furniture & Fixtures $32,844.32
Furniture $182,449.32
Food & Related Supplies $17,980.15
Fleet Services Equip Charges $114.19
Engineering Services $44,297.05
Employee Testing $9,405.12
Electricity $1,392,742.29
Electrical Services $116,470.19
Electrical Parts $568,586.14
Education & Training Services $26,704.68
Dues & Subscription Services $46,755.09
Disposal of Hazardous Material $46,126.13
Design Services $93,153.87
Copy & Reproduction Services $11,919.11
Copier Rental Services $7,601.37
Contractual Labor $19,788.76
Consulting Services $144,444.71
Construction Services $284,402.81
Construction Contracts $33,603.00
Construction Contingency $11,950.56
Conference and Travel $44,215.14
Computer Software $16,496.08
Computer Hardware $13,288.83
Communication Supplies $12,737.41
Clothing Supplies $23,224.39
Cell Phones Services $51,671.55
Building Maintenance Services $471,213.49
Building Improvements $940,291.67
Books & Periodicals $4,441.78
Architectural Services $249,491.67
Advertising Services $4,628.49
Total: $ 27,158,530.23