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Department Ut Water Production Div
Expense Type Amount
Advertising Services $261.49
Aluminum Sulfate $502,813.76
Books & Periodicals $2,392.16
Building Improvements $20,861.61
Calcium Hydroxide $291,811.23
Carbon Dioxide $47,516.77
Chlorine $49,567.20
Chlorine Dioxide $106,070.82
Clothing Supplies $20,615.44
Communications Equipment $10,557.78
Computer Hardware $31,226.08
Computer Hardware - Capital $12,308.92
Computer Software $5,608.67
Computer Software - Capital $0.00
Conference and Travel $50,072.35
Construction Contracts $3,040,724.61
Construction Services $1,774,969.93
Consulting Services $3,072,782.53
Contractual Labor $113,970.24
Copier Rental Services $7,696.86
Copy & Reproduction Services $2,603.52
Disposal of Hazardous Material $8,555.07
Dues & Subscription Services $77,609.83
Easements $45,000.00
Education & Training Services $21,046.77
Educational Programs $249.99
Electrical Parts $172,460.36
Electricity $611,737.51
Engineering Services $633,728.33
Filter Aid $15,942.15
Flocculant Aid $49,105.35
Fluoride $179,362.95
Food & Related Supplies $467.54
Furniture $1,057.27
Hardware Maint & Support Serv $0.00
Health & Safety Supplies $60,643.31
Heating Fuel $9,165.04
Interest $82,694.98
Laboratory Supplies $71,853.63
Leased Equip Rental Services $3,522.00
Legal Services $64,063.00
Lumber Supplies $224.96
Machinery & Equipment Parts $181,863.64
Maintenance Contracts $92,892.74
Maintenance Materials $63,128.22
Meals - Business, Non Travel $477.22
Meals - Traveling $13,085.00
Mechanical & Heavy Equipment $684,183.54
Mileage $1,215.86
Motor Fuel, Oil & Grease $8,089.17
Motor Vehicles and Accessories $211,397.94
Natural Gas $168,853.68
Office Equipment $2,478.00
Office Supplies $11,216.84
Other Capital Outlay $123,119.07
Other Chemical Supplies $13,731.48
Other Employee Travel $18.00
Other Equipment $288,914.91
Other Prof & Tech Services $290,671.52
Other Repair & Maint Serv $34,412.45
Other Supplies $74,449.24
Paint & Painting Supplies $4,963.94
Plant & Garage Equipment $16,971.57
Plumbing & Irrigation Supplies $3,621.11
Postage & Freight Services $18.73
Principal $105,528.53
Procurement Card Default $340.89
Radio Maint & Support Serv $36,494.21
Recycling Services $1,220.55
Sand & Gravel Supplies $8,317.02
Security Equipment $133,310.87
Security Services $46,864.42
Shop Supplies $39,695.39
Signage Supplies $25.00
Sodium Bisulfite $7,695.72
Software Maint & Support Serv $994.80
Solid Waste Services $3,200.67
Storm Drainage Services $18,819.63
Testing Services $90,862.55
Tools & Related Supplies $20,022.72
Vegetation Supplies $21,070.50
Vehicle Parts $3,677.24
Vehicle Repair Services $9,574.36
Wastewater Services $2,281.34
Water $16,918.00
Water Assessment Services $61,035.79
Water Filter Material $39,780.00
Water Pipe & Accessories $1,673.31
Water Supplies $12,277.98
Total: $ 14,244,377.37