Skip to main content

OpenBook

Department Ut Water Production Div
Expense Type Amount
Water Supplies $11,096.00
Water Pipe & Accessories $6,543.03
Water Filter Material $173,406.00
Water Assessment Services $31,743.42
Water $4,309.37
Wastewater Services $2,257.46
Vehicle Repair Services $7,872.75
Vehicle Parts $15,024.42
Vegetation Supplies $856.55
Tools & Related Supplies $34,849.60
Testing Services $100,378.34
Storm Drainage Services $21,439.05
Solid Waste Services $27,181.46
Software Maint & Support Serv $8,449.31
Sodium Hydroxide $2,148.00
Sodium Bisulfite $10,492.00
Signage Supplies $46.78
Shop Supplies $32,874.18
Security Services $27,356.83
Security Equipment $13,176.90
Sand & Gravel Supplies $832.00
Safety Shoes $5,178.03
Right of Way $17,077.55
Recycling Services $2,071.80
Radio Maint & Support Serv $64,944.69
Postage & Freight Services $3,213.75
Plumbing & Irrigation Supplies $7,633.48
Paint & Painting Supplies $6,597.04
Other Supplies $51,921.16
Other Repair & Maint Serv $44,647.35
Other Rental Services $1,739.96
Other Prof & Tech Services $231,551.24
Other Equipment $253,976.04
Other Employee Travel $17.80
Other Chemical Supplies $10,272.39
Other Capital Outlay $104,450.40
Office Supplies $12,688.75
Office Equipment $3,828.71
Odor Control Equipment $11,956.83
Natural Gas $122,741.80
Motor Vehicles and Accessories $122,841.32
Motor Fuel, Oil & Grease $19,249.20
Mileage $2,622.31
Mechanical & Heavy Equipment $756,719.19
Meals - Traveling $14,918.00
Meals - Business, Non Travel $6,070.56
Maintenance Materials $86,326.14
Maintenance Contracts $108,949.28
Machinery & Equipment Parts $205,993.60
Lumber Supplies $164.32
Legal Services $58,565.58
Leased Equip Rental Services $3,522.00
Laboratory Supplies $80,038.37
Heating Fuel $5,310.09
Health & Safety Supplies $83,018.43
Hardware Maint & Support Serv $574.05
Furniture $26,385.61
Food & Related Supplies $5,054.91
Fluoride $139,042.25
Flocculant Aid $51,045.75
Filter Aid $16,427.25
Equipment, Non Office $28,806.92
Engineering Services $1,687,706.29
Employee Testing $285.00
Electricity $602,381.71
Electrical Parts $190,688.74
Educational Programs $140.00
Education & Training Services $30,326.29
Easements $12,600.00
Dues & Subscription Services $75,790.64
Disposal of Hazardous Material $14,556.37
Copy & Reproduction Services $978.23
Copier Rental Services $8,045.04
Contractual Labor $61,685.90
Contract Pmt to Govt/Other $50,000.00
Consulting Services $5,846,192.24
Construction Services $12,954,509.01
Construction Contracts $1,281,280.62
Conference and Travel $61,133.31
Computer Software - Capital $86,663.00
Computer Software $5,982.70
Computer Hardware - Capital $39,188.39
Computer Hardware $61,042.35
Communications Equipment $8,000.00
Communication Supplies $3,782.52
Clothing Supplies $24,088.13
Chlorine Dioxide $162,317.46
Chlorine $52,185.44
Cell Phones Services $2,902.76
Carbon Dioxide $47,063.94
Calcium Hydroxide $300,845.90
Building Maintenance Services $116,878.00
Building Improvements $27,709.35
Books & Periodicals $3,707.90
Aluminum Sulfate $506,241.25
Advertising Services $1,357.26
Total: $ 27,638,743.09