Skip to main content

OpenBook

Department Utility Financial Operations
Expense Type Amount
Principal $16,114,062.51
Interest $4,524,292.42
Construction Services $296,836.22
Cell Phones Services $270,023.81
Copier Rental Services $156,897.74
Electricity $155,722.87
Storm Drainage Services $102,758.71
Bad Debt Expense $99,059.46
Audit Services $88,100.00
Communications Equipment $82,334.44
Financial Consulting Services $74,363.46
Natural Gas $53,966.07
Security Services $53,941.50
Other Repair & Maint Serv $52,542.06
Office Supplies $43,174.49
Water $40,592.74
Other Equipment $34,210.00
Janitorial Services $25,259.12
Office Equipment $24,741.04
Food & Related Supplies $21,197.75
Furniture $18,556.71
Maintenance Materials $17,907.28
Janitorial Supplies $17,764.62
Contractual Labor $17,297.28
Software Maint & Support Serv $16,535.45
Wastewater Services $14,006.97
Other Prof & Tech Services $13,525.02
Conference and Travel $11,464.77
Copy & Reproduction Services $10,723.56
Health & Safety Supplies $10,314.64
Communication Supplies $9,898.27
Building Improvements $9,525.50
Radio Maint & Support Serv $9,200.00
Recycling Services $6,946.72
Postage & Freight Services $6,649.52
Solid Waste Services $6,374.95
Wireless Services $5,926.80
Consulting Services $5,767.21
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Education & Training Services $4,974.28
Computer Hardware $2,826.36
Dues & Subscription Services $2,777.44
Tools & Related Supplies $2,387.68
Signage Supplies $2,082.67
Building Maintenance Services $2,055.05
Books & Periodicals $1,963.23
Other Office Related Supplies $1,582.24
Other Supplies $1,421.85
Computer Software $1,325.06
Other Purchased Services $777.69
Meals - Business, Non Travel $729.73
Advertising Services $724.31
Other Property Services $707.65
Procurement Card Default $503.19
Fire Tools & Equipment $359.95
Clothing Supplies $318.82
Mileage $309.34
Other Land & Bldg Supplies $250.77
Contract Pmt to Govt/Other $200.00
Safety Shoes $161.49
Testing Services $149.25
Other Employee Travel $66.00
Non-Print Media $13.38
Total: $ 22,562,627.29