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