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OpenBook

Department Comm Dev & Neighborhood Svcs
Expense Type Amount
Water $3,021.10
Vehicle Repair Services $178.12
Tools & Related Supplies $5,995.45
Testing Services $1,000.00
Telephone Services $24,093.56
Software Maint & Support Serv $3,100.00
Safety Shoes $3,457.15
Postage & Freight Services $7,969.83
Other Supplies $48,728.29
Other Repair & Maint Serv $1,143.69
Other Prof & Tech Services $405,957.09
Other Employee Travel $8.36
Office Supplies $59,154.21
Office Equipment $24,961.50
Office & Bldg Rental Services $6,295.59
Neighborhood Grants $30,335.95
Mileage $4,920.01
Meals - Business, Non Travel $38,421.22
Marketing Services $147.98
Maintenance Contracts $10,159.71
Legal Services $54,666.08
Furniture & Fixtures $1.00
Furniture $1,551.49
Food & Related Supplies $13,958.72
Fleet Services Equip Charges $311.22
Electricity $1,097.32
Educational Programs $98,853.33
Education & Training Services $9,495.33
Dues & Subscription Services $33,128.53
Copy & Reproduction Services $33,005.18
Copier Rental Services $56,036.29
Contractual Labor $51,253.41
Consulting Services $519,288.31
Construction Services $4,183.16
Conference and Travel $107,049.78
Computer Software $111,184.42
Computer Hardware $59,917.05
Communication Supplies $500.00
Clothing Supplies $13,480.16
City and Community Programs $19,299.12
Cell Phones Services $13,193.75
Building Maintenance Services $89,243.75
Books & Periodicals $16,254.35
Animal Care Services $1,765,144.97
Advertising Services $7,991.59
Total: $ 3,759,137.12