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