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Department Utility Financial Operations
Expense Type Amount
Principal $15,397,106.23
Interest $4,942,137.82
Communications Equipment $744,958.01
Cell Phones Services $297,201.94
Electricity $149,490.78
Copier Rental Services $140,763.51
Storm Drainage Services $102,096.42
Natural Gas $86,726.63
Audit Services $85,600.00
Office Supplies $56,917.96
Security Services $56,702.75
Other Repair & Maint Serv $49,355.92
Building Maintenance Services $42,380.62
Water $36,948.99
Office Equipment $34,830.55
Other Equipment $34,210.00
Dues & Subscription Services $33,282.95
Customer Refunds - Prior Years $30,691.16
Consulting Services $30,578.82
Furniture $23,550.51
Conference and Travel $22,732.57
Food & Related Supplies $21,276.39
Janitorial Services $18,486.50
Maintenance Materials $16,957.93
Health & Safety Supplies $14,213.96
Wastewater Services $13,751.05
Software Maint & Support Serv $11,639.55
Communication Supplies $10,472.34
Computer Hardware $9,010.04
Copy & Reproduction Services $8,338.95
Other Prof & Tech Services $7,076.87
Computer Hardware - Capital $6,930.95
Parking Lot Maint Services $6,706.42
Janitorial Supplies $6,119.31
Solid Waste Services $5,955.41
Wireless Services $5,508.53
Education & Training Services $5,493.95
Procurement Card Default $5,092.89
Postage & Freight Services $4,204.66
Recycling Services $3,991.55
Signage Supplies $3,543.27
Other Supplies $2,937.13
Other Office Related Supplies $2,211.28
Building Improvements $2,190.70
Computer Software $1,859.33
Tools & Related Supplies $1,694.21
Clothing Supplies $1,547.39
Contractual Labor $1,144.37
Books & Periodicals $1,050.28
Food & Related for Programs $719.95
Advertising Services $450.76
Contract Pmt to Govt/Other $400.00
Fire Tools & Equipment $359.95
Other Purchased Services $291.44
Mileage $248.98
Other Employee Travel $222.70
Safety Shoes $216.73
Radio Maint & Support Serv $200.00
Testing Services $149.25
Banking Services $100.00
Electrical Parts $99.70
Meals - Business, Non Travel $63.07
Other Land & Bldg Supplies $23.20
Total: $ 22,601,215.08