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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 $294,711.62
Electricity $154,722.70
Copier Rental Services $154,581.79
Communications Equipment $135,671.39
Storm Drainage Services $102,334.53
Bad Debt Expense $99,059.46
Audit Services $88,100.00
Financial Consulting Services $70,038.55
Other Repair & Maint Serv $57,223.76
Security Services $56,369.00
Natural Gas $54,345.57
Office Supplies $45,704.60
Water $40,541.24
Other Equipment $34,210.00
Janitorial Services $26,466.62
Office Equipment $21,970.70
Food & Related Supplies $21,884.11
Maintenance Materials $20,005.00
Furniture $18,591.00
Software Maint & Support Serv $17,848.55
Janitorial Supplies $17,764.62
Conference and Travel $14,578.99
Wastewater Services $13,992.04
Contractual Labor $11,119.68
Other Prof & Tech Services $11,000.38
Copy & Reproduction Services $10,996.06
Communication Supplies $10,798.46
Health & Safety Supplies $10,314.64
Building Improvements $9,525.50
Radio Maint & Support Serv $9,200.00
Postage & Freight Services $6,649.52
Recycling Services $6,498.51
Wireless Services $6,209.34
Solid Waste Services $6,055.88
Consulting Services $5,767.21
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Education & Training Services $5,094.28
Other Supplies $3,504.69
Building Maintenance Services $3,105.05
Computer Hardware $3,008.34
Dues & Subscription Services $2,670.73
Signage Supplies $2,367.39
Tools & Related Supplies $2,224.73
Books & Periodicals $1,963.23
Other Office Related Supplies $1,582.24
Computer Software $1,322.07
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
Safety Shoes $259.23
Other Land & Bldg Supplies $250.77
Mileage $230.16
Contract Pmt to Govt/Other $200.00
Other Employee Travel $155.00
Testing Services $149.25
Non-Print Media $13.38
Total: $ 22,643,762.23