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OpenBook

Department Transfort / Parking Services
Expense Type Amount
Advertising Services $25,313.61
Auto Liab, Comp & Collision $2,473.03
Bad Debt Expense $6,415.50
Books & Periodicals $2,207.56
Building Maintenance Services $2,142.61
Cell Phones Services $18,565.12
Clothing Supplies $40,980.24
Collections Services $735.00
Computer Hardware $20,636.33
Computer Software $5,675.94
Conference and Travel $42,369.73
Consulting Services $3,703.95
Contract Pmt to Govt/Other $1,934,561.92
Contractual Labor $30,289.39
Copy & Reproduction Services $102,579.78
Dues & Subscription Services $100,022.13
E-Mail & PDA Admin Services $30.00
Education & Training Services $11,445.04
Electricity $164,065.66
Food & Related Supplies $32,196.95
Hardware Maint & Support Serv $289,781.22
Land Maintenance Services $273,632.52
Leased Equip Rental Services $11,895.30
Maintenance Contracts $1,500.00
Maintenance Materials $1,446.38
Meals - Business, Non Travel $3,715.78
Mileage $4,183.47
Motor Vehicles and Accessories $10,000.00
Natural Gas $56,373.90
Office Supplies $35,083.93
Other Capital Outlay $1,391,456.16
Other Prof & Tech Services $417,446.17
Other Repair & Maint Serv $67,946.55
Other Supplies $45,893.36
Postage & Freight Services $4,296.46
Recycling Services $1,140.28
Security Services $4,977.88
Signage Supplies $1,403.94
Software Maint & Support Serv $528,836.80
Solid Waste Services $3,298.58
Storm Drainage Services $27,282.48
Telephone Services $42,842.71
Transportation Services $2,852,438.73
Vehicle Repair Services $3,938.20
Wastewater Services $29,166.92
Water $18,850.62
Wireless Services $63,974.94
Total: $ 8,739,212.77