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Department Utility Financial Operations
Expense Type Amount
Principal $15,450,412.61
Interest $4,993,164.54
Cell Phones Services $307,336.64
Electricity $151,077.22
Copier Rental Services $150,416.85
Construction Services $131,605.22
Communications Equipment $130,947.40
Storm Drainage Services $103,896.90
Bad Debt Expense $88,373.40
Audit Services $88,100.00
Natural Gas $66,813.69
Other Repair & Maint Serv $58,555.87
Security Services $55,999.25
Office Supplies $51,898.36
Building Maintenance Services $42,481.67
Water $40,513.08
Financial Consulting Services $35,038.77
Other Equipment $34,210.00
Dues & Subscription Services $34,113.58
Food & Related Supplies $25,417.01
Janitorial Services $24,988.62
Maintenance Materials $22,502.79
Office Equipment $20,128.21
Conference and Travel $14,678.61
Janitorial Supplies $14,641.45
Wastewater Services $13,792.74
Software Maint & Support Serv $13,473.55
Furniture $11,301.62
Communication Supplies $11,269.66
Health & Safety Supplies $10,043.74
Copy & Reproduction Services $9,659.13
Building Improvements $9,525.50
Radio Maint & Support Serv $9,200.00
Computer Hardware $8,981.12
Other Prof & Tech Services $8,247.93
Customer Refunds - Prior Years $7,431.18
Wireless Services $6,290.78
Postage & Freight Services $5,834.99
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Solid Waste Services $5,709.77
Consulting Services $4,778.11
Recycling Services $4,293.98
Education & Training Services $4,257.00
Other Supplies $3,504.68
Signage Supplies $3,021.59
Books & Periodicals $2,249.22
Tools & Related Supplies $2,033.47
Other Office Related Supplies $1,582.24
Computer Software $1,431.42
Other Purchased Services $839.13
Advertising Services $724.31
Other Property Services $707.65
Meals - Business, Non Travel $570.74
Procurement Card Default $503.19
Clothing Supplies $479.06
Contract Pmt to Govt/Other $400.00
Fire Tools & Equipment $359.95
Safety Shoes $259.23
Other Land & Bldg Supplies $250.77
Mileage $230.16
Other Employee Travel $155.00
Testing Services $149.25
Non-Print Media $13.38
Total: $ 22,312,365.16