|
Expense Type
|
Amount
|
|
Advertising Services
|
$753.20
|
|
Audit Services
|
$6,851.86
|
|
Books & Periodicals
|
$5,286.12
|
|
Building Maintenance Services
|
$9,012.00
|
|
Buildings
|
$11,521.50
|
|
City and Community Programs
|
$3,442.55
|
|
Clothing Supplies
|
$164,594.92
|
|
Communication Supplies
|
$53,208.04
|
|
Communications Equipment
|
$27,588.09
|
|
Computer Hardware
|
$166,401.26
|
|
Computer Software
|
$57,587.51
|
|
Conference and Travel
|
$97,467.39
|
|
Construction Services
|
$1,235,153.25
|
|
Contractual Labor
|
$5,075.00
|
|
Copier Rental Services
|
$6,235.59
|
|
Copy & Reproduction Services
|
$6,910.40
|
|
Design Services
|
$117,299.32
|
|
Dues & Subscription Services
|
$31,901.13
|
|
E-Mail & PDA Admin Services
|
$10.67
|
|
Education & Training Services
|
$9,323.66
|
|
Electricity
|
$79,723.87
|
|
Employee Testing
|
$6,709.18
|
|
Fire Tools & Equipment
|
$80,501.51
|
|
Fleet Services Equip Charges
|
$30,150.65
|
|
Food & Related Supplies
|
$17,485.63
|
|
Furniture
|
$54,902.81
|
|
Hardware Maint & Support Serv
|
$20,143.05
|
|
Health & Safety Supplies
|
$99,019.40
|
|
Interest
|
$115,766.89
|
|
Janitorial Services
|
$16,131.00
|
|
Janitorial Supplies
|
$23,961.75
|
|
Laundry Services
|
$7,533.76
|
|
Leased Equip Rental Services
|
$1,953.00
|
|
Machinery & Equipment Parts
|
$2,646.58
|
|
Maintenance Contracts
|
$7,327.08
|
|
Maintenance Materials
|
$79.87
|
|
Meals - Business, Non Travel
|
$14,149.03
|
|
Mileage
|
$20,139.09
|
|
Motor Fuel, Oil & Grease
|
$100,464.80
|
|
Motor Vehicles and Accessories
|
$1,166,072.23
|
|
Natural Gas
|
$46,877.27
|
|
Office & Bldg Rental Services
|
$25,937.66
|
|
Office Equipment
|
$233.97
|
|
Office Supplies
|
$21,258.97
|
|
Other Capital Outlay
|
$8,750.00
|
|
Other Chemical Supplies
|
$4,864.18
|
|
Other Contingency
|
$62,392.36
|
|
Other Equipment
|
$18,036.00
|
|
Other Land & Bldg Supplies
|
$3,499.00
|
|
Other Prof & Tech Services
|
$293,544.91
|
|
Other Property Services
|
$229.01
|
|
Other Purchased Services
|
$21,767.80
|
|
Other Rental Services
|
$2,599.00
|
|
Other Repair & Maint Serv
|
$46,456.82
|
|
Other Supplies
|
$128,554.59
|
|
Paint & Painting Supplies
|
$1,054.81
|
|
Postage & Freight Services
|
$2,351.78
|
|
Principal
|
$118,574.00
|
|
Procurement Card Default
|
$2,557.69
|
|
Protective Gear & Supplies
|
$81,539.08
|
|
Radio Maint & Support Serv
|
$213,505.34
|
|
Recycling Services
|
$786.31
|
|
Software Maint & Support Serv
|
$31,794.73
|
|
Solid Waste Services
|
$2,505.72
|
|
Storm Drainage Services
|
$9,207.71
|
|
Telephone Services
|
$77,650.51
|
|
Testing Services
|
$1,938.00
|
|
Tools & Related Supplies
|
$68,841.99
|
|
Traffic Control Services
|
$37,443.84
|
|
Vehicle Parts
|
$135,311.29
|
|
Vehicle Repair Services
|
$166,923.99
|
|
Wastewater Services
|
$14,210.99
|
|
Water
|
$17,097.34
|
|
Worker Comp Premiums
|
$433,269.14
|
|
Total:
|
$ 5,982,050.44
|