|
Expense Type
|
Amount
|
|
Advertising Services
|
$753.20
|
|
Audit Services
|
$6,851.86
|
|
Books & Periodicals
|
$4,970.45
|
|
Building Maintenance Services
|
$9,012.00
|
|
Buildings
|
$11,521.50
|
|
City and Community Programs
|
$3,102.60
|
|
Clothing Supplies
|
$155,591.47
|
|
Communication Supplies
|
$37,651.32
|
|
Communications Equipment
|
$27,588.09
|
|
Computer Hardware
|
$162,296.99
|
|
Computer Software
|
$53,187.10
|
|
Conference and Travel
|
$82,310.49
|
|
Construction Services
|
$1,235,153.25
|
|
Contractual Labor
|
$5,075.00
|
|
Copier Rental Services
|
$4,961.24
|
|
Copy & Reproduction Services
|
$6,872.90
|
|
Design Services
|
$115,139.32
|
|
Dues & Subscription Services
|
$30,753.63
|
|
E-Mail & PDA Admin Services
|
$10.67
|
|
Education & Training Services
|
$9,323.66
|
|
Electricity
|
$72,095.99
|
|
Employee Testing
|
$6,709.18
|
|
Fire Tools & Equipment
|
$71,485.04
|
|
Fleet Services Equip Charges
|
$27,801.18
|
|
Food & Related Supplies
|
$14,047.46
|
|
Furniture
|
$42,959.83
|
|
Hardware Maint & Support Serv
|
$20,143.05
|
|
Health & Safety Supplies
|
$61,803.73
|
|
Interest
|
$115,766.89
|
|
Janitorial Services
|
$14,370.00
|
|
Janitorial Supplies
|
$18,066.25
|
|
Laundry Services
|
$6,233.99
|
|
Leased Equip Rental Services
|
$1,953.00
|
|
Machinery & Equipment Parts
|
$466.36
|
|
Maintenance Contracts
|
$2,861.80
|
|
Maintenance Materials
|
$79.87
|
|
Meals - Business, Non Travel
|
$12,820.43
|
|
Mileage
|
$17,638.29
|
|
Motor Fuel, Oil & Grease
|
$85,535.05
|
|
Motor Vehicles and Accessories
|
$1,134,990.23
|
|
Natural Gas
|
$36,189.64
|
|
Office & Bldg Rental Services
|
$21,055.00
|
|
Office Equipment
|
$233.97
|
|
Office Supplies
|
$18,531.53
|
|
Other Capital Outlay
|
$8,750.00
|
|
Other Chemical Supplies
|
$3,239.48
|
|
Other Contingency
|
$62,392.36
|
|
Other Land & Bldg Supplies
|
$3,499.00
|
|
Other Prof & Tech Services
|
$249,683.97
|
|
Other Property Services
|
$229.01
|
|
Other Purchased Services
|
$21,550.44
|
|
Other Rental Services
|
$2,599.00
|
|
Other Repair & Maint Serv
|
$42,563.65
|
|
Other Supplies
|
$108,800.12
|
|
Paint & Painting Supplies
|
$970.23
|
|
Postage & Freight Services
|
$2,251.76
|
|
Principal
|
$118,574.00
|
|
Procurement Card Default
|
$53.34
|
|
Protective Gear & Supplies
|
$42,659.15
|
|
Radio Maint & Support Serv
|
$169,193.92
|
|
Recycling Services
|
$629.31
|
|
Software Maint & Support Serv
|
$31,344.73
|
|
Solid Waste Services
|
$2,118.88
|
|
Storm Drainage Services
|
$8,354.65
|
|
Telephone Services
|
$72,133.00
|
|
Testing Services
|
$1,938.00
|
|
Tools & Related Supplies
|
$61,350.17
|
|
Traffic Control Services
|
$37,443.84
|
|
Vehicle Parts
|
$120,382.69
|
|
Vehicle Repair Services
|
$163,643.98
|
|
Wastewater Services
|
$13,491.86
|
|
Water
|
$16,108.06
|
|
Worker Comp Premiums
|
$324,912.07
|
|
Total:
|
$ 5,456,825.17
|