Website home about our city
Department Utility Financial Operations
Expense Type Amount
Other Land & Bldg Supplies $23.20
Meals - Business, Non Travel $63.07
Electrical Parts $99.70
Banking Services $100.00
Testing Services $149.25
Radio Maint & Support Serv $200.00
Safety Shoes $216.73
Other Employee Travel $222.70
Mileage $248.98
Other Purchased Services $291.44
Fire Tools & Equipment $359.95
Contract Pmt to Govt/Other $400.00
Advertising Services $450.76
Food & Related for Programs $719.95
Books & Periodicals $1,050.28
Contractual Labor $1,144.37
Clothing Supplies $1,547.39
Tools & Related Supplies $1,694.21
Computer Software $1,859.33
Building Improvements $2,190.70
Other Office Related Supplies $2,211.28
Other Supplies $2,937.13
Signage Supplies $3,543.27
Recycling Services $3,991.55
Postage & Freight Services $4,204.66
Procurement Card Default $5,092.89
Education & Training Services $5,493.95
Wireless Services $5,508.53
Solid Waste Services $5,955.41
Janitorial Supplies $6,119.31
Parking Lot Maint Services $6,706.42
Computer Hardware - Capital $6,930.95
Other Prof & Tech Services $7,076.87
Copy & Reproduction Services $8,338.95
Computer Hardware $9,010.04
Communication Supplies $10,472.34
Software Maint & Support Serv $11,639.55
Wastewater Services $13,751.05
Health & Safety Supplies $14,213.96
Maintenance Materials $16,957.93
Janitorial Services $18,486.50
Food & Related Supplies $21,276.39
Conference and Travel $22,732.57
Furniture $23,550.51
Consulting Services $30,578.82
Customer Refunds - Prior Years $30,691.16
Dues & Subscription Services $33,282.95
Other Equipment $34,210.00
Office Equipment $34,830.55
Water $36,948.99
Building Maintenance Services $42,380.62
Other Repair & Maint Serv $49,355.92
Security Services $56,702.75
Office Supplies $56,917.96
Audit Services $85,600.00
Natural Gas $86,726.63
Storm Drainage Services $102,096.42
Copier Rental Services $140,763.51
Electricity $149,490.78
Cell Phones Services $297,201.94
Communications Equipment $744,958.01
Interest $4,942,137.82
Principal $15,397,106.23
Total: $ 22,601,215.08