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OpenBook

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