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