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Department Library District
Expense Type Amount
Worker Comp Premiums $29,047.82
Water $13,897.57
Wastewater Services $5,948.16
Telephone Services $2,892.24
Storm Drainage Services $11,757.61
Solid Waste Services $2,390.65
Software Maint & Support Serv $62,351.75
Security Services $136,152.40
Recycling Services $1,157.31
Property Insurance Premiums $32,645.11
Project Management Services $10,563.57
Postage & Freight Services $183,703.42
Other Supplies $138,750.17
Other Repair & Maint Serv $31,425.20
Other Rental Services $2,951.75
Other Purchased Services $3,099.61
Other Property Services $97,263.84
Other Prof & Tech Services $138,616.46
Other Equipment $1,819.81
Other Employee Travel $51.35
Other Capital Outlay $467,527.83
On-Line Database Subscriptions $407,657.17
Office Supplies $60,440.87
Non-Print Media $347,521.22
Natural Gas $47,795.20
Mileage $25,980.12
Meals - Business, Non Travel $8,495.88
Maintenance Contracts $49,876.10
Liability Insurance Premiums $48,673.53
Legal Services $44,717.40
Janitorial Services $-416.54
Hardware Maint & Support Serv $10,351.62
Furniture & Fixtures $24,363.91
Furniture $10,326.24
Food & Related for Programs $78,496.75
Food & Related Supplies $12,979.25
Electronic Media $653,581.41
Electricity $126,098.73
Education & Training Services $3,866.44
Dues & Subscription Services $102,367.81
Copy & Reproduction Services $42,618.18
Copier Rental Services $121,091.73
Contractual Labor $12,536.60
Contract Pmt to Govt/Other $438.68
Consulting Services $60,534.47
Construction Services $66,791.37
Conference and Travel $88,697.32
Computer Software $111,276.52
Computer Hardware - Capital $185,838.58
Computer Hardware $88,154.85
Collections Services $48,308.40
Cell Phones Services $20,792.25
Books & Periodicals $1,007,560.84
Banking Services $1.95
Audit Services $10,100.00
Artists, Musicians & Speakers $57,376.62
Advertising Services $21,279.24
Total: $ 5,380,584.34