|
Expense Type
|
Amount
|
|
Advertising Services
|
$753.20
|
|
Audit Services
|
$15,012.15
|
|
Books & Periodicals
|
$12,148.89
|
|
Building Maintenance Services
|
$82,969.25
|
|
Buildings
|
$19,818.45
|
|
City and Community Programs
|
$7,330.40
|
|
Clothing Supplies
|
$382,498.38
|
|
Communication Supplies
|
$67,829.25
|
|
Communications Equipment
|
$27,588.09
|
|
Computer Hardware
|
$231,514.88
|
|
Computer Software
|
$65,938.65
|
|
Conference and Travel
|
$152,567.73
|
|
Construction Services
|
$1,355,700.29
|
|
Consulting Services
|
$3,029.79
|
|
Contractual Labor
|
$9,020.00
|
|
Copier Rental Services
|
$16,016.09
|
|
Copy & Reproduction Services
|
$7,903.94
|
|
Design Services
|
$146,169.32
|
|
Dues & Subscription Services
|
$51,551.38
|
|
E-Mail & PDA Admin Services
|
$533.17
|
|
Education & Training Services
|
$21,795.66
|
|
Educational Programs
|
$331.83
|
|
Electricity
|
$168,716.14
|
|
Employee Testing
|
$26,732.65
|
|
Fire Tools & Equipment
|
$173,901.42
|
|
Fleet Services Equip Charges
|
$54,096.91
|
|
Food & Related Supplies
|
$33,862.44
|
|
Furniture
|
$55,725.47
|
|
Hardware Maint & Support Serv
|
$32,845.97
|
|
Health & Safety Supplies
|
$311,522.27
|
|
Interest
|
$236,192.31
|
|
Janitorial Services
|
$23,175.00
|
|
Janitorial Supplies
|
$48,008.53
|
|
Laundry Services
|
$17,101.00
|
|
Leased Equip Rental Services
|
$3,906.00
|
|
Legal Services
|
$990.00
|
|
Machinery & Equipment Parts
|
$10,574.63
|
|
Maintenance Contracts
|
$8,648.42
|
|
Maintenance Materials
|
$1,078.41
|
|
Meals - Business, Non Travel
|
$28,681.27
|
|
Mileage
|
$43,421.01
|
|
Motor Fuel, Oil & Grease
|
$184,365.12
|
|
Motor Vehicles and Accessories
|
$2,273,127.73
|
|
Natural Gas
|
$98,484.48
|
|
Office & Bldg Rental Services
|
$25,937.66
|
|
Office Equipment
|
$734.00
|
|
Office Supplies
|
$50,108.90
|
|
Other Capital Outlay
|
$15,250.00
|
|
Other Chemical Supplies
|
$9,824.54
|
|
Other Contingency
|
$62,392.36
|
|
Other Equipment
|
$240,392.50
|
|
Other Land & Bldg Supplies
|
$4,033.89
|
|
Other Prof & Tech Services
|
$508,971.83
|
|
Other Property Services
|
$2,858.53
|
|
Other Purchased Services
|
$21,767.80
|
|
Other Rental Services
|
$6,326.00
|
|
Other Repair & Maint Serv
|
$119,625.23
|
|
Other Supplies
|
$274,806.45
|
|
Paint & Painting Supplies
|
$1,660.99
|
|
Postage & Freight Services
|
$6,193.78
|
|
Principal
|
$232,490.00
|
|
Procurement Card Default
|
$2,557.69
|
|
Protective Gear & Supplies
|
$119,013.36
|
|
Radio Maint & Support Serv
|
$319,663.53
|
|
Recycling Services
|
$2,162.81
|
|
Refuse Collection Services
|
$5,885.68
|
|
Software Maint & Support Serv
|
$48,642.73
|
|
Storm Drainage Services
|
$19,871.58
|
|
Telephone Services
|
$195,058.26
|
|
Testing Services
|
$8,334.14
|
|
Tools & Related Supplies
|
$153,181.91
|
|
Traffic Control Services
|
$67,587.84
|
|
Vehicle Parts
|
$257,727.01
|
|
Vehicle Repair Services
|
$196,622.96
|
|
Wastewater Services
|
$32,268.62
|
|
Water
|
$37,193.77
|
|
Worker Comp Premiums
|
$802,787.87
|
|
Total:
|
$ 10,365,112.19
|