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OpenBook

Department Utility Financial Operations
Expense Type Amount
Principal $15,450,412.61
Interest $4,993,164.54
Cell Phones Services $316,317.93
Copier Rental Services $156,797.55
Electricity $151,420.42
Communications Equipment $126,284.99
Storm Drainage Services $103,119.41
Bad Debt Expense $88,373.40
Audit Services $88,100.00
Natural Gas $68,196.79
Security Services $55,890.50
Other Repair & Maint Serv $55,780.51
Office Supplies $54,784.34
Financial Consulting Services $42,598.30
Building Maintenance Services $41,156.07
Water $38,977.33
Office Equipment $36,203.15
Other Equipment $34,210.00
Dues & Subscription Services $33,427.82
Food & Related Supplies $27,322.48
Janitorial Services $25,476.12
Maintenance Materials $22,624.68
Furniture $22,060.21
Conference and Travel $14,643.45
Janitorial Supplies $14,033.11
Wastewater Services $13,805.99
Communication Supplies $11,552.29
Computer Hardware $10,986.64
Health & Safety Supplies $10,372.58
Copy & Reproduction Services $10,154.13
Building Improvements $9,525.50
Radio Maint & Support Serv $9,200.00
Other Prof & Tech Services $7,659.43
Customer Refunds - Prior Years $7,431.18
Solid Waste Services $6,640.21
Wireless Services $6,248.79
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
Recycling Services $4,903.39
Consulting Services $4,778.11
Other Supplies $3,709.65
Signage Supplies $3,325.95
Tools & Related Supplies $3,215.20
Books & Periodicals $2,249.22
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
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: $ 22,228,879.62