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OpenBook

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