Skip to main content

OpenBook

Department Utility Financial Operations
Expense Type Amount
Principal $15,450,412.61
Interest $4,623,431.98
Cell Phones Services $320,423.55
Communications Equipment $189,707.85
Electricity $150,039.07
Copier Rental Services $146,164.14
Storm Drainage Services $102,832.04
Audit Services $88,100.00
Natural Gas $68,778.12
Security Services $55,948.25
Office Supplies $55,135.34
Other Repair & Maint Serv $52,680.31
Building Maintenance Services $41,776.07
Water $38,206.54
Office Equipment $36,153.68
Other Equipment $34,210.00
Dues & Subscription Services $33,427.82
Food & Related Supplies $26,658.07
Janitorial Services $23,586.12
Furniture $22,060.21
Maintenance Materials $20,149.32
Financial Consulting Services $18,333.24
Conference and Travel $14,967.57
Wastewater Services $13,810.84
Janitorial Supplies $12,098.53
Communication Supplies $11,732.21
Computer Hardware $10,798.25
Health & Safety Supplies $10,372.58
Copy & Reproduction Services $10,154.13
Building Improvements $9,525.50
Other Prof & Tech Services $7,461.93
Customer Refunds - Prior Years $7,431.18
Solid Waste Services $6,384.90
Wireless Services $6,227.92
Postage & Freight Services $5,892.59
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Construction Services $5,356.22
Education & Training Services $5,197.00
Software Maint & Support Serv $5,097.55
Consulting Services $4,778.11
Recycling Services $4,645.90
Other Supplies $3,709.65
Signage Supplies $3,300.18
Tools & Related Supplies $3,215.20
Books & Periodicals $2,075.12
Other Office Related Supplies $1,582.24
Computer Software $1,431.42
Other Purchased Services $965.13
Advertising Services $745.11
Other Property Services $707.65
Meals - Business, Non Travel $570.74
Procurement Card Default $503.19
Clothing Supplies $479.06
Contract Pmt to Govt/Other $400.00
Fire Tools & Equipment $359.95
Safety Shoes $259.23
Mileage $230.16
Radio Maint & Support Serv $200.00
Other Employee Travel $184.70
Testing Services $149.25
Electrical Parts $99.70
Other Land & Bldg Supplies $23.20
Non-Print Media $13.38
Total: $ 21,782,849.68