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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $25,517.00
Auto Liab, Comp & Collision $2,473.03
Bad Debt Expense $6,415.50
Books & Periodicals $2,151.59
Building Maintenance Services $2,490.00
Cell Phones Services $17,908.32
Clothing Supplies $41,410.14
Collections Services $3,387.30
Computer Hardware $25,551.17
Computer Hardware - Capital $62,130.78
Computer Software $8,616.55
Conference and Travel $43,435.97
Contract Pmt to Govt/Other $811,698.52
Contractual Labor $24,015.92
Copy & Reproduction Services $102,648.47
Dues & Subscription Services $98,763.38
E-Mail & PDA Admin Services $30.00
Education & Training Services $11,445.04
Electricity $165,119.47
Food & Related Supplies $29,861.92
Hardware Maint & Support Serv $371,559.20
Land Maintenance Services $263,471.66
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,500.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $3,415.14
Mileage $3,850.44
Motor Vehicles and Accessories $10,000.00
Natural Gas $56,514.22
Office Supplies $35,853.37
Other Capital Outlay $1,362,025.89
Other Employee Travel $11.00
Other Prof & Tech Services $443,965.40
Other Repair & Maint Serv $79,592.31
Other Supplies $39,776.94
Postage & Freight Services $4,319.23
Recycling Services $1,052.59
Security Services $4,684.00
Signage Supplies $1,403.94
Software Maint & Support Serv $515,041.63
Solid Waste Services $3,259.69
Storm Drainage Services $27,170.24
Telephone Services $34,074.54
Transportation Services $2,948,119.11
Vehicle Repair Services $3,920.22
Wastewater Services $28,018.77
Water $18,447.70
Wireless Services $71,813.09
Total: $ 7,831,272.07