|
Expense Type
|
Amount
|
|
Advertising Services
|
$3,140.57
|
|
Bad Debt Expense - Misc AR
|
$12,419.67
|
|
Books & Periodicals
|
$4,839.92
|
|
Cell Phones Services
|
$275.00
|
|
City and Community Programs
|
$100,897.04
|
|
Clothing Supplies
|
$13,213.24
|
|
Computer Hardware
|
$50,258.95
|
|
Computer Software
|
$2,397.67
|
|
Conference and Travel
|
$16,269.89
|
|
Consulting Services
|
$763,653.51
|
|
Contractual Labor
|
$1,366.22
|
|
Copier Rental Services
|
$45,385.46
|
|
Copy & Reproduction Services
|
$32,093.20
|
|
Dues & Subscription Services
|
$15,333.39
|
|
Education & Training Services
|
$20.58
|
|
Educational Programs
|
$721.02
|
|
Food & Related Supplies
|
$2,973.80
|
|
Hardware Maint & Support Serv
|
$589.00
|
|
Interest
|
$10.83
|
|
Legal Services
|
$8,898.70
|
|
Maintenance Contracts
|
$8,380.70
|
|
Meals - Business, Non Travel
|
$17,858.67
|
|
Mileage
|
$1,028.74
|
|
Motor Fuel, Oil & Grease
|
$121.67
|
|
Neighborhood Grants
|
$22,429.00
|
|
Office & Bldg Rental Services
|
$2,387.50
|
|
Office Equipment
|
$21,971.13
|
|
Office Supplies
|
$57,432.26
|
|
Other Prof & Tech Services
|
$177,108.05
|
|
Other Rental Services
|
$59.63
|
|
Other Repair & Maint Serv
|
$128.99
|
|
Other Supplies
|
$2,100.09
|
|
Postage & Freight Services
|
$672.95
|
|
Principal
|
$874.30
|
|
Safety Shoes
|
$254.12
|
|
Software Maint & Support Serv
|
$280.00
|
|
Telephone Services
|
$60,898.22
|
|
Tools & Related Supplies
|
$898.74
|
|
Total:
|
$ 1,449,642.42
|