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Department Utility Financial Operations
Expense Type Amount
Non-Print Media $13.38
Other Land & Bldg Supplies $23.20
Electrical Parts $99.70
Computer Software $118.32
Testing Services $149.25
Other Employee Travel $184.70
Radio Maint & Support Serv $200.00
Mileage $230.16
Safety Shoes $259.23
Meals - Business, Non Travel $291.18
Fire Tools & Equipment $359.95
Other Purchased Services $395.44
Contract Pmt to Govt/Other $400.00
Procurement Card Default $580.67
Other Property Services $707.65
Advertising Services $785.70
Other Office Related Supplies $1,565.31
Clothing Supplies $1,642.66
Books & Periodicals $2,075.12
Tools & Related Supplies $3,268.32
Other Supplies $3,351.83
Signage Supplies $3,635.38
Recycling Services $4,631.17
Software Maint & Support Serv $5,097.55
Education & Training Services $5,191.74
Moving Services $5,738.68
Move Add & Change Supplies $5,759.50
Postage & Freight Services $5,924.93
Wireless Services $6,237.45
Solid Waste Services $6,326.84
Consulting Services $7,223.48
Customer Refunds - Prior Years $7,431.18
Other Prof & Tech Services $7,702.33
Building Improvements $9,525.50
Janitorial Supplies $9,763.72
Copy & Reproduction Services $10,179.13
Computer Hardware $10,885.34
Communication Supplies $11,710.06
Conference and Travel $13,036.42
Wastewater Services $13,854.34
Health & Safety Supplies $14,213.96
Financial Consulting Services $16,758.24
Maintenance Materials $20,519.82
Janitorial Services $21,466.12
Furniture $22,060.21
Food & Related Supplies $26,207.02
Dues & Subscription Services $33,442.82
Other Equipment $34,210.00
Office Equipment $35,332.19
Water $36,926.87
Building Maintenance Services $42,490.07
Other Repair & Maint Serv $53,375.08
Office Supplies $55,835.85
Security Services $55,970.00
Natural Gas $70,418.76
Audit Services $85,600.00
Storm Drainage Services $102,525.12
Copier Rental Services $143,994.41
Electricity $148,697.27
Communications Equipment $210,718.54
Cell Phones Services $308,044.66
Interest $4,610,116.98
Principal $15,450,412.61
Total: $ 21,765,893.11