|
Expense Type
|
Amount
|
|
Advertising Services
|
$497.81
|
|
Books & Periodicals
|
$193.84
|
|
Buildings
|
$47,984.13
|
|
Cell Phones Services
|
$737.01
|
|
Clothing Supplies
|
$37,651.67
|
|
Computer Hardware
|
$13,552.99
|
|
Computer Software
|
$747.42
|
|
Conference and Travel
|
$27,914.58
|
|
Consulting Services
|
$101,324.20
|
|
Contractual Labor
|
$361,008.72
|
|
Copy & Reproduction Services
|
$47,658.94
|
|
Dues & Subscription Services
|
$5,098.95
|
|
Education & Training Services
|
$5,154.11
|
|
Educational Programs
|
$18,410.92
|
|
Electricity
|
$21,879.50
|
|
Exhibits
|
$506.00
|
|
Field Supplies
|
$15,317.12
|
|
Fleet Services Equip Charges
|
$640.33
|
|
Food & Related Supplies
|
$843.48
|
|
Health & Safety Supplies
|
$16,126.27
|
|
Infrastructure
|
$1,430,203.91
|
|
Janitorial Services
|
$150.00
|
|
Land
|
$3,262,802.00
|
|
Land Improvement Services
|
$323,051.06
|
|
Land Maintenance Services
|
$51,668.19
|
|
Leased Equip Rental Services
|
$9,467.28
|
|
Legal Services
|
$136,927.16
|
|
Maintenance Contracts
|
$459.31
|
|
Maintenance Materials
|
$93,851.79
|
|
Meals - Business, Non Travel
|
$21,927.33
|
|
Meals - Traveling
|
$1,057.34
|
|
Mechanical & Heavy Equipment
|
$15,171.50
|
|
Mileage
|
$6,491.19
|
|
Motor Fuel, Oil & Grease
|
$2,725.64
|
|
Motor Vehicles and Accessories
|
$63,214.46
|
|
Mowing Services
|
$9,058.00
|
|
Natural Gas
|
$10,387.80
|
|
Neighborhood Grants
|
$25,000.00
|
|
Office Supplies
|
$37,701.16
|
|
Other Capital Outlay
|
$5,649.80
|
|
Other Chemical Supplies
|
$39,601.85
|
|
Other Equipment
|
$6,300.00
|
|
Other Prof & Tech Services
|
$427,699.71
|
|
Other Property Services
|
$42,499.79
|
|
Other Purchased Services
|
$3,914.00
|
|
Other Rental Services
|
$122,352.21
|
|
Other Supplies
|
$103,816.08
|
|
Postage & Freight Services
|
$39.60
|
|
Procurement Card Default
|
$6,225.92
|
|
Raw Water Rental
|
$32,246.66
|
|
Recycling Services
|
$1,344.74
|
|
Refuse Collection Services
|
$8,973.63
|
|
Safety Shoes
|
$8,651.15
|
|
Shop Supplies
|
$18,774.07
|
|
Signage Supplies
|
$2,773.32
|
|
Storm Drainage Services
|
$9,349.40
|
|
Street & Bridge Maint Serv
|
$33,110.42
|
|
Telephone Services
|
$66,099.88
|
|
Transportation Services
|
$4,996.29
|
|
Vegetation Supplies
|
$82,684.86
|
|
Vehicle Repair Services
|
$6,282.09
|
|
Wastewater Services
|
$16,458.77
|
|
Water
|
$5,140.49
|
|
Total:
|
$ 7,279,547.84
|