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Expense Types

Expense Type Amount
Purchase Power $177,793,819.00
Construction Services $52,256,374.86
Construction Contracts $48,628,195.82
Medical Claims $42,716,627.24
Principal $38,537,894.75
Consulting Services $21,837,159.34
Street & Bridge Maint Serv $20,050,061.96
Other Prof & Tech Services $18,525,389.87
Land $9,672,266.31
Motor Vehicles and Accessories $9,356,703.49
Payments to Subrecipients $8,969,609.35
Software Maint & Support Serv $7,958,557.46
Supplies from Warehouse $7,919,473.77
Interest $7,494,281.20
Design Services $6,636,890.88
Street Construction Services $6,234,913.52
Other Repair & Maint Serv $6,103,532.65
Electricity $5,331,101.28
Other Capital Outlay $5,244,216.32
Concrete & Asphalt $5,000,463.07
Conservation Incentives $4,930,763.18
Contractual Labor $4,744,318.70
Contract Pmt to Govt/Other $4,076,322.69
Computer Hardware $3,981,710.07
Transportation Services $3,749,181.07
Water Assessment Services $3,546,681.11
Bond Project Management $3,323,100.08
Other Utility Supplies $3,175,007.26
Conference and Travel $3,139,022.07
Land Maintenance Services $3,106,392.78
Hardware Maint & Support Serv $3,002,754.62
Motor Fuel, Oil & Grease $2,697,112.60
Janitorial Services $2,646,615.20
Maintenance Contracts $2,630,291.50
Health & Safety Supplies $2,580,828.30
Minor Capital Improvements $2,507,916.65
Engineering Services $2,468,521.62
Dental Insurance Claims $2,307,398.28
Excess Risk Insurance Premiums $2,229,166.81
Computer Hardware - Capital $2,105,164.80
Buildings $2,089,540.75
Manufacturers Rebate $2,079,356.97
De-icing Supplies $2,040,626.29
Right of Way $2,030,046.04
Community Renewable Energy $2,019,572.74
Vehicle Repair Services $1,992,351.23
Building Improvements $1,947,930.09
Other Supplies $1,915,577.75
Hi Efficiency Rebate $1,874,106.94
TCEF Reimbursement $1,858,352.40
Animal Care Services $1,855,162.28
Natural Gas $1,821,302.61
Education & Training Services $1,731,656.35
Insurance Claim Administration $1,677,437.51
Artists, Musicians & Speakers $1,669,483.88
Mechanical & Heavy Equipment $1,640,513.28
Furniture $1,640,193.65
Communications Equipment $1,627,274.73
Cell Phones Services $1,578,335.18
Dues & Subscription Services $1,525,293.05
Other Purchased Services $1,509,288.55
Computer Software $1,494,827.06
Land Improvement Services $1,475,114.73
Slip Lining $1,416,891.80
Sand & Gravel Supplies $1,383,456.83
Death & Disability - FPPA $1,379,384.72
Clothing Supplies $1,341,864.62
Water $1,330,919.39
Donations and Sponsorships $1,319,719.92
Postage & Freight Services $1,268,731.09
Storm Drainage Services $1,245,024.66
Life Ins Premium Expense $1,244,629.91
City and Community Programs $1,237,991.72
Other Equipment $1,190,709.93
Books & Periodicals $1,185,350.45
Machinery & Equipment Parts $1,172,104.24
Infrastructure $1,166,642.57
Legal Services $1,133,646.78
Copy & Reproduction Services $1,128,195.31
Telephone Services $1,068,524.50
Advertising Services $1,065,783.94
Radio Maint & Support Serv $1,038,301.89
Fire Tools & Equipment $1,025,455.80
Traffic Control Equipment $1,020,656.82
Tools & Related Supplies $1,010,195.52
Testing Services $989,052.73
Electronic Media $980,861.31
Equipment, Non Office $941,274.30
Non-Yield Concrete $926,572.36
Office Supplies $912,250.18
Liability Insurance Premiums $911,081.18
Other Rental Services $897,856.08
Electrical Parts $884,769.53
Water Pipe & Accessories $883,035.75
Art Work $867,918.27
Other Rebates $860,740.00
Vegetation Supplies $852,237.51
Traffic Control Services $829,490.59
Grants $817,431.00
Security Services $812,244.75
Property Insurance Premiums $793,176.29
Paint & Painting Supplies $789,726.55
Protective Gear & Supplies $777,555.16
Easements $761,690.53
Building Maintenance Services $756,696.24
LTD Premiums $747,540.83
Other Land & Bldg Supplies $711,811.12
Other Chemical Supplies $683,117.30
Maintenance Materials $650,963.57
Food & Related Supplies $650,723.27
Plumbing & Irrigation Supplies $620,971.72
Other Property Services $598,280.86
Computer Software - Capital $595,776.60
Copier Rental Services $595,301.51
Plant & Garage Equipment $593,327.21
On-Line Database Subscriptions $553,357.50
Polymer $540,356.76
Vehicle Parts $520,236.41
Aluminum Sulfate $500,997.25
Electrical Services $499,975.53
Office & Bldg Rental Services $499,015.79
Recreation Supplies $487,513.70
Voluntary Life and AD&D $478,724.15
Water Meters $476,180.71
Meals - Business, Non Travel $461,015.28
Airport Services $452,041.83
Disposal of Hazardous Material $450,670.69
Communication Supplies $448,959.83
Shop Supplies $434,753.55
Laboratory Supplies $409,762.43
Leased Equip Rental Services $395,648.20
Other Insurance $393,868.30
Worker Comp Premiums $393,478.53
Vision Insurance $391,232.23
Claim Settlements $384,028.43
Utility Locate/Relocation Serv $346,928.88
Calcium Hydroxide $340,011.27
Plumbing Services $337,830.77
LarCo Treasurer's Services $337,576.00
Signage Supplies $329,531.24
Office Equipment $318,604.25
Other Vehicle & Equip Supplies $316,643.12
Sewer Pipe & Accessories $312,802.66
Recycling Services $308,824.53
Wastewater Services $305,267.45
Janitorial Supplies $300,964.36
Non-Print Media $300,717.29
Marketing Services $294,808.65
Large Equipment - Not Capitali $292,216.65
Traffic Signal Projects $275,153.10
Federal Government Services $265,452.42
Water Rights $265,000.00
Educational Programs $259,107.10
Banking Services $255,611.05
Architectural Services $255,250.30
Wireless Services $251,282.32
Audit Services $248,545.11
Solid Waste Services $237,558.09
Field Supplies $231,405.90
Furniture & Fixtures $224,291.76
Security Equipment $222,368.35
Employee Testing $219,948.15
Actuarial Services $216,533.40
Mileage $194,203.38
Food & Related for Programs $192,922.33
Water Heater Control Rebate $184,152.00
Bad Debt Expense $181,806.96
Project Management Services $180,392.95
Laundry Services $174,057.10
Water Filter Material $173,406.00
Snow Removal Services $172,496.46
Chlorine Dioxide $166,862.74
Safety Shoes $152,815.49
Magnesium Hydroxide $150,478.68
Parking Lot Maint Services $150,256.83
Dental Insurance Premiums $148,148.00
Other Office Related Supplies $135,395.10
Parking Lot Projects $123,224.78
Fluoride $119,687.64
Chlorine $111,754.04
Surveying Services $108,745.98
Mowing Services $107,690.36
Collections Services $99,917.02
Exhibits $96,157.54
Financial Consulting Services $95,063.46
STD Premiums $94,418.15
Employees Liability Insurance $88,349.95
Other Street Maint Supplies $87,392.93
Backup Non-Medical Family Care $86,478.50
Odor Control Equipment $81,274.83
Developer Repayments $76,240.51
Safety Glasses $74,020.87
Fleet Services Equip Charges $71,179.61
Utility Rebates $69,757.12
Employee Assistance Program $69,511.26
Ferric Chloride $63,427.58
Neighborhood Grants $59,118.82
Flocculant Aid $59,094.00
Zilch Loans Disbursed $53,557.80
Raw Water Rental $52,961.29
Carbon Dioxide $51,256.13
Inventory for Resale $46,929.65
Admin Fee - Flex Spending $46,834.20
Other Employee Travel $42,225.62
Wellness Services $38,036.75
Office Equipment - Capital $35,345.10
Moving Services $32,938.54
Sulphur Dioxide $32,543.40
Recruiting Services $32,111.89
Other Contingency $30,510.75
Clubhouse Maintenance Services $22,164.30
Procurement Card Default $19,708.17
Advanced Meter Infra Materials $18,788.39
Meals - Traveling $17,910.26
Filter Aid $16,912.35
Lumber Supplies $15,034.10
Heating Fuel $14,862.99
Water Supplies $14,401.99
Sodium Bisulfite $12,369.60
Move Add & Change Supplies $12,144.10
Construction Contingency $11,950.56
Water Eff Landscape Rebate $7,553.96
Auto Claim Settlements $6,873.83
Other Miscellaneous $3,879.48
Internal Investment Services $2,955.95
Auto Liab, Comp & Collision $2,643.49
Sodium Hydroxide $2,148.00
Urinal & Toilet Rebates $1,395.68
Daycare $1,184.36
E-Mail & PDA Admin Services $1,091.89
Enterprise Zone $744.75
Physical Property Insurance $510.42
Other Judicial Services $325.00
Customer Refunds - Prior Years $175.00
NSF write-offs $29.06
Xeriscape Demonstrat Gardens $10.50