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Department Utility Financial Operations
Expense Type Amount
Advertising Services $450.76
Audit Services $85,600.00
Books & Periodicals $2,075.12
Building Improvements $7,445.36
Building Maintenance Services $42,380.62
Cell Phones Services $317,474.63
Clothing Supplies $1,642.66
Communication Supplies $12,129.56
Communications Equipment $210,718.54
Computer Hardware $10,885.34
Computer Software $118.32
Conference and Travel $12,958.19
Consulting Services $7,223.48
Contract Pmt to Govt/Other $400.00
Copier Rental Services $144,972.04
Copy & Reproduction Services $8,067.04
Customer Refunds - Prior Years $7,431.18
Dues & Subscription Services $33,442.82
Education & Training Services $5,493.95
Electrical Parts $99.70
Electricity $148,812.73
Financial Consulting Services $14,583.24
Fire Tools & Equipment $359.95
Food & Related Supplies $24,108.32
Furniture $22,060.21
Health & Safety Supplies $14,213.96
Interest $4,923,732.38
Janitorial Services $20,493.62
Janitorial Supplies $9,763.72
Maintenance Materials $20,070.12
Meals - Business, Non Travel $184.32
Mileage $238.00
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Natural Gas $72,216.70
Non-Print Media $13.38
Office Equipment $35,762.18
Office Supplies $53,439.85
Other Employee Travel $184.70
Other Equipment $34,210.00
Other Land & Bldg Supplies $23.20
Other Office Related Supplies $1,565.31
Other Prof & Tech Services $7,777.58
Other Purchased Services $395.44
Other Repair & Maint Serv $52,485.10
Other Supplies $3,007.08
Parking Lot Maint Services $6,706.42
Postage & Freight Services $4,204.66
Principal $15,397,106.23
Procurement Card Default $1,298.26
Radio Maint & Support Serv $200.00
Recycling Services $4,380.38
Safety Shoes $378.22
Security Services $55,991.75
Signage Supplies $3,255.45
Software Maint & Support Serv $5,097.55
Solid Waste Services $6,071.53
Storm Drainage Services $102,439.38
Testing Services $149.25
Tools & Related Supplies $3,268.32
Wastewater Services $13,851.56
Water $36,861.31
Wireless Services $6,639.27
Total: $ 22,030,108.12