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Department Utility Financial Operations
Expense Type Amount
Wireless Services $6,203.20
Water $37,550.93
Wastewater Services $13,843.85
Tools & Related Supplies $3,215.20
Testing Services $149.25
Storm Drainage Services $102,610.86
Solid Waste Services $6,355.87
Software Maint & Support Serv $5,097.55
Signage Supplies $3,275.18
Security Services $58,307.50
Safety Shoes $259.23
Recycling Services $4,539.01
Radio Maint & Support Serv $200.00
Procurement Card Default $580.67
Principal $15,450,412.61
Postage & Freight Services $5,919.79
Other Supplies $3,311.85
Other Repair & Maint Serv $57,017.05
Other Purchased Services $395.44
Other Property Services $707.65
Other Prof & Tech Services $7,165.08
Other Office Related Supplies $1,565.31
Other Land & Bldg Supplies $23.20
Other Equipment $34,210.00
Other Employee Travel $184.70
Office Supplies $55,711.26
Office Equipment $35,599.90
Non-Print Media $13.38
Natural Gas $71,438.34
Moving Services $5,738.68
Move Add & Change Supplies $5,759.50
Mileage $230.16
Meals - Business, Non Travel $446.54
Maintenance Materials $19,782.01
Janitorial Supplies $12,098.53
Janitorial Services $23,586.12
Interest $4,459,687.48
Health & Safety Supplies $14,213.96
Furniture $22,060.21
Food & Related Supplies $27,684.33
Fire Tools & Equipment $359.95
Financial Consulting Services $18,333.24
Electricity $148,980.53
Electrical Parts $99.70
Education & Training Services $5,197.00
Dues & Subscription Services $33,427.82
Customer Refunds - Prior Years $7,431.18
Copy & Reproduction Services $10,179.13
Copier Rental Services $144,582.57
Contract Pmt to Govt/Other $400.00
Consulting Services $7,223.48
Conference and Travel $15,040.37
Computer Software $1,431.42
Computer Hardware $10,885.34
Communications Equipment $189,707.85
Communication Supplies $11,503.06
Clothing Supplies $1,642.66
Cell Phones Services $303,893.53
Building Maintenance Services $42,490.07
Building Improvements $9,525.50
Books & Periodicals $2,075.12
Audit Services $47,421.47
Advertising Services $924.70
Total: $ 21,569,907.07