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Department Utility Financial Operations
Expense Type Amount
Principal $16,181,111.06
Interest $4,123,580.31
Construction Services $296,836.22
Cell Phones Services $231,379.83
Electricity $152,951.14
Copier Rental Services $140,881.65
Audit Services $104,972.45
Storm Drainage Services $103,394.98
Bad Debt Expense $99,059.46
Financial Consulting Services $74,363.46
Security Services $54,405.75
Natural Gas $50,750.56
Other Repair & Maint Serv $49,795.84
Communications Equipment $49,685.59
Water $42,525.04
Other Equipment $34,210.00
Office Supplies $34,121.66
Office Equipment $23,295.90
Contractual Labor $22,173.25
Janitorial Services $20,110.26
Food & Related Supplies $18,981.26
Furniture $18,225.47
Software Maint & Support Serv $16,535.45
Maintenance Materials $16,255.37
Janitorial Supplies $15,093.72
Other Purchased Services $14,777.69
Wastewater Services $14,027.83
Other Prof & Tech Services $11,938.07
Copy & Reproduction Services $10,182.18
Conference and Travel $9,566.06
Radio Maint & Support Serv $9,200.00
Building Improvements $7,334.80
Recycling Services $7,332.08
Communication Supplies $6,482.75
Solid Waste Services $6,363.10
Postage & Freight Services $6,345.51
Consulting Services $5,767.21
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Wireless Services $5,322.14
Education & Training Services $4,011.28
Dues & Subscription Services $3,702.75
Computer Hardware $2,374.97
Tools & Related Supplies $2,242.33
Building Maintenance Services $2,055.05
Computer Software $1,922.06
Books & Periodicals $1,657.23
Signage Supplies $1,457.54
Other Supplies $1,272.86
Advertising Services $724.31
Other Property Services $707.65
Meals - Business, Non Travel $666.66
Mileage $664.58
Clothing Supplies $318.82
Health & Safety Supplies $314.64
Other Land & Bldg Supplies $250.77
Contract Pmt to Govt/Other $200.00
Safety Shoes $161.49
Procurement Card Default $115.00
Other Employee Travel $75.00
Meals - Traveling $29.24
Other Office Related Supplies $26.38
Non-Print Media $13.38
Total: $ 22,125,797.27