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Department Utility Financial Operations
Expense Type Amount
Non-Print Media $13.38
Testing Services $149.25
Other Employee Travel $155.00
Contract Pmt to Govt/Other $200.00
Mileage $230.16
Other Land & Bldg Supplies $250.77
Safety Shoes $259.23
Clothing Supplies $318.82
Fire Tools & Equipment $359.95
Procurement Card Default $503.19
Other Property Services $707.65
Advertising Services $724.31
Meals - Business, Non Travel $729.73
Other Purchased Services $777.69
Computer Software $1,319.08
Other Office Related Supplies $1,582.24
Books & Periodicals $2,077.92
Tools & Related Supplies $2,300.59
Signage Supplies $2,446.87
Dues & Subscription Services $2,674.31
Building Maintenance Services $3,105.05
Other Supplies $3,504.69
Computer Hardware $4,497.10
Education & Training Services $5,094.28
Moving Services $5,738.68
Move Add & Change Supplies $5,759.50
Consulting Services $5,767.21
Wireless Services $6,485.90
Solid Waste Services $6,521.10
Postage & Freight Services $6,649.52
Recycling Services $6,808.15
Customer Refunds - Prior Years $7,431.18
Contractual Labor $8,374.08
Radio Maint & Support Serv $9,200.00
Building Improvements $9,525.50
Other Prof & Tech Services $9,695.03
Health & Safety Supplies $10,314.64
Copy & Reproduction Services $10,861.06
Communication Supplies $10,884.37
Wastewater Services $13,976.13
Conference and Travel $14,578.99
Furniture $16,759.70
Janitorial Supplies $17,764.62
Software Maint & Support Serv $17,848.55
Maintenance Materials $21,079.75
Office Equipment $21,605.50
Food & Related Supplies $22,490.63
Janitorial Services $26,516.62
Other Equipment $34,210.00
Water $40,831.87
Office Supplies $47,200.52
Security Services $51,628.75
Other Repair & Maint Serv $56,681.20
Natural Gas $58,877.94
Financial Consulting Services $68,823.55
Audit Services $88,100.00
Bad Debt Expense $98,368.55
Storm Drainage Services $102,122.44
Communications Equipment $135,756.39
Electricity $153,397.12
Copier Rental Services $153,453.54
Construction Services $296,836.22
Cell Phones Services $300,657.06
Interest $4,524,292.42
Principal $16,114,062.51
Total: $ 22,651,917.75