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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 $276,696.75
Electricity $155,290.78
Copier Rental Services $150,774.89
Storm Drainage Services $102,546.62
Bad Debt Expense $99,059.46
Audit Services $88,100.00
Communications Equipment $82,334.44
Financial Consulting Services $74,363.46
Natural Gas $55,790.84
Other Repair & Maint Serv $53,835.79
Security Services $51,807.25
Office Supplies $43,731.59
Water $40,538.58
Other Equipment $34,210.00
Janitorial Services $25,259.12
Office Equipment $22,054.68
Food & Related Supplies $21,275.27
Maintenance Materials $19,427.44
Furniture $18,591.00
Janitorial Supplies $17,764.62
Software Maint & Support Serv $16,535.45
Contractual Labor $15,238.08
Conference and Travel $14,578.99
Wastewater Services $13,948.79
Other Prof & Tech Services $13,654.28
Copy & Reproduction Services $10,996.06
Health & Safety Supplies $10,314.64
Communication Supplies $9,898.27
Building Improvements $9,525.50
Radio Maint & Support Serv $9,200.00
Postage & Freight Services $6,649.52
Recycling Services $6,498.51
Solid Waste Services $6,055.88
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 $2,856.35
Dues & Subscription Services $2,777.44
Signage Supplies $2,269.78
Tools & Related Supplies $2,256.72
Building Maintenance Services $2,055.05
Books & Periodicals $1,963.23
Other Office Related Supplies $1,582.24
Other Supplies $1,461.84
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
Other Employee Travel $155.00
Testing Services $149.25
Non-Print Media $13.38
Total: $ 22,563,812.45