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OpenBook

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