|
Expense Type
|
Amount
|
|
Advertising Services
|
$47,700.45
|
|
Bad Debt Expense - Misc AR
|
$872.50
|
|
Building Maintenance Services
|
$14,379.80
|
|
Cell Phones Services
|
$110.00
|
|
Clothing Supplies
|
$33,020.81
|
|
Computer Hardware
|
$32,143.34
|
|
Computer Hardware - Capital
|
$89,171.58
|
|
Computer Software
|
$1,506.46
|
|
Conference and Travel
|
$5,694.75
|
|
Construction Contracts
|
$278,770.00
|
|
Consulting Services
|
$12,452.00
|
|
Contract Pmt to Govt/Other
|
$795,025.74
|
|
Contractual Labor
|
$3,684.94
|
|
Copy & Reproduction Services
|
$102,409.54
|
|
Dues & Subscription Services
|
$66,316.61
|
|
Education & Training Services
|
$4,840.50
|
|
Electricity
|
$70,772.82
|
|
Food & Related Supplies
|
$13,528.34
|
|
Hardware Maint & Support Serv
|
$107,829.32
|
|
Land Maintenance Services
|
$41,572.21
|
|
Maintenance Contracts
|
$324.00
|
|
Meals - Business, Non Travel
|
$278.43
|
|
Mileage
|
$1,303.20
|
|
Motor Vehicles and Accessories
|
$2,546,780.00
|
|
Natural Gas
|
$61,361.74
|
|
Office Supplies
|
$16,144.70
|
|
Other Capital Outlay
|
$325,961.79
|
|
Other Contingency
|
$76,148.00
|
|
Other Employee Travel
|
$4,054.99
|
|
Other Prof & Tech Services
|
$34,320.15
|
|
Other Repair & Maint Serv
|
$12,748.23
|
|
Other Supplies
|
$24,219.74
|
|
Postage & Freight Services
|
$3,626.32
|
|
Procurement Card Default
|
$18.40
|
|
Recycling Services
|
$402.54
|
|
Refuse Collection Services
|
$2,806.41
|
|
Security Services
|
$43,713.13
|
|
Signage Supplies
|
$6,482.38
|
|
Software Maint & Support Serv
|
$106,376.32
|
|
Storm Drainage Services
|
$18,888.44
|
|
Telephone Services
|
$21,822.47
|
|
Transportation Services
|
$1,751,457.81
|
|
Wastewater Services
|
$21,744.74
|
|
Water
|
$3,240.97
|
|
Wireless Services
|
$47,546.38
|
|
Total:
|
$ 6,853,572.99
|