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OpenBook

Department Comm Dev & Neighborhood Svcs
Expense Type Amount
Advertising Services $8,072.02
Animal Care Services $1,782,107.16
Books & Periodicals $16,325.37
Building Maintenance Services $83,055.50
Cell Phones Services $13,446.45
City and Community Programs $2,001.78
Clothing Supplies $19,134.95
Communication Supplies $14,247.56
Computer Hardware $69,342.54
Computer Software $133,622.16
Conference and Travel $111,495.91
Construction Services $11,939.76
Consulting Services $426,560.88
Contractual Labor $57,858.91
Copier Rental Services $51,037.76
Copy & Reproduction Services $29,761.22
Dues & Subscription Services $33,720.27
Education & Training Services $8,199.35
Educational Programs $121,968.40
Electricity $1,089.90
Fleet Services Equip Charges $304.22
Food & Related Supplies $18,042.22
Furniture & Fixtures $1.00
Legal Services $49,965.50
Maintenance Contracts $18,981.71
Marketing Services $328.28
Meals - Business, Non Travel $47,611.12
Mileage $4,661.60
NSF write-offs $29.06
Neighborhood Grants $25,586.71
Office & Bldg Rental Services $8,550.24
Office Equipment $36,783.14
Office Supplies $57,934.70
Other Employee Travel $8.36
Other Prof & Tech Services $431,169.03
Other Repair & Maint Serv $495.39
Other Supplies $56,404.02
Postage & Freight Services $4,207.93
Safety Shoes $3,773.33
Software Maint & Support Serv $3,100.00
Telephone Services $25,189.54
Testing Services $1,000.00
Tools & Related Supplies $15,402.92
Vehicle Repair Services $178.12
Water $3,348.88
Total: $ 3,808,044.87