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Department Library District
Expense Type Amount
Worker Comp Premiums $29,047.82
Water $13,851.89
Wastewater Services $5,908.68
Telephone Services $2,672.83
Storm Drainage Services $12,080.47
Solid Waste Services $2,495.09
Software Maint & Support Serv $62,351.75
Security Services $130,332.59
Recycling Services $1,224.33
Property Insurance Premiums $32,645.11
Project Management Services $7,749.32
Postage & Freight Services $183,279.34
Other Supplies $143,255.10
Other Repair & Maint Serv $32,295.20
Other Rental Services $2,951.75
Other Purchased Services $3,437.11
Other Property Services $119,319.16
Other Prof & Tech Services $138,057.91
Other Employee Travel $51.35
Other Capital Outlay $467,527.83
On-Line Database Subscriptions $416,878.17
Office Supplies $61,763.35
Non-Print Media $352,294.09
Natural Gas $48,291.85
Mileage $25,115.17
Meals - Business, Non Travel $11,598.52
Maintenance Contracts $28,296.10
Liability Insurance Premiums $48,673.53
Legal Services $50,809.58
Janitorial Services $1,615.00
Hardware Maint & Support Serv $21,220.84
Furniture & Fixtures $24,363.91
Furniture $10,326.24
Food & Related for Programs $80,059.35
Food & Related Supplies $13,336.66
Electronic Media $657,382.31
Electricity $126,585.48
Education & Training Services $5,859.94
Dues & Subscription Services $102,000.43
Copy & Reproduction Services $39,139.94
Copier Rental Services $121,238.77
Contractual Labor $9,389.00
Contract Pmt to Govt/Other $438.68
Consulting Services $68,034.47
Construction Services $40,933.85
Conference and Travel $93,794.37
Computer Software $111,276.52
Computer Hardware - Capital $185,838.58
Computer Hardware $88,955.04
Collections Services $48,525.75
Cell Phones Services $21,192.23
Books & Periodicals $991,217.90
Banking Services $1.95
Audit Services $10,100.00
Artists, Musicians & Speakers $57,776.41
Advertising Services $20,882.33
Total: $ 5,385,740.94