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Department Library District
Expense Type Amount
Worker Comp Premiums $41,678.66
Water $13,481.35
Wastewater Services $6,072.98
Telephone Services $4,185.48
Storm Drainage Services $9,850.56
Solid Waste Services $2,373.21
Software Maint & Support Serv $122,366.89
Security Services $116,886.90
Recycling Services $1,065.87
Property Insurance Premiums $45,836.41
Project Management Services $17,473.25
Postage & Freight Services $184,318.57
Other Supplies $129,610.28
Other Repair & Maint Serv $29,611.17
Other Rental Services $2,894.05
Other Purchased Services $3,087.61
Other Property Services $103,371.82
Other Prof & Tech Services $124,161.10
Other Equipment $1,819.81
Other Employee Travel $20.00
Other Capital Outlay $504,365.95
On-Line Database Subscriptions $485,398.95
Office Supplies $56,633.54
Non-Print Media $339,301.28
Natural Gas $51,442.13
Mileage $25,430.38
Meals - Business, Non Travel $6,167.91
Maintenance Contracts $49,483.45
Liability Insurance Premiums $67,847.08
Legal Services $31,402.11
Janitorial Services $1,915.00
Hardware Maint & Support Serv $23,687.53
Furniture & Fixtures $10,380.00
Furniture $9,932.09
Food & Related for Programs $80,811.09
Food & Related Supplies $16,388.82
Electronic Media $528,419.97
Electricity $125,456.21
Education & Training Services $11,872.34
Dues & Subscription Services $113,309.99
Copy & Reproduction Services $44,089.13
Copier Rental Services $122,953.51
Contractual Labor $24,536.60
Contract Pmt to Govt/Other $438.68
Consulting Services $59,934.47
Construction Services $288,854.61
Conference and Travel $80,541.80
Computer Software $110,736.50
Computer Hardware - Capital $190,621.79
Computer Hardware $90,740.47
Collections Services $49,435.02
Cell Phones Services $18,340.99
Books & Periodicals $953,318.09
Banking Services $1.95
Audit Services $10,100.00
Artists, Musicians & Speakers $63,086.53
Architectural Services $1,323.27
Advertising Services $19,516.24
Total: $ 5,628,381.44