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OpenBook

Department Operation Services
Expense Type Amount
Water $198,463.01
Wastewater Services $135,786.59
Vehicle Repair Services $1,728,621.32
Vehicle Parts $14,225.19
Tools & Related Supplies $49,184.33
Testing Services $44,051.42
Telephone Services $40.00
Surveying Services $3,500.00
Storm Drainage Services $711,954.58
Solid Waste Services $49,270.96
Software Maint & Support Serv $114,978.09
Snow Removal Services $111,737.45
Signage Supplies $2,104.75
Shop Supplies $133,456.24
Security Services $225,432.66
Safety Shoes $14,352.45
Recycling Services $87,235.04
Project Management Services $962.05
Procurement Card Default $-1,166.26
Principal $3,553,589.55
Postage & Freight Services $270,441.01
Plumbing Services $305,999.91
Plumbing & Irrigation Supplies $138,923.39
Plant & Garage Equipment $322,359.00
Parking Lot Maint Services $143,885.90
Paint & Painting Supplies $6,029.87
Other Vehicle & Equip Supplies $105,911.35
Other Supplies $12,526.07
Other Repair & Maint Serv $4,381,152.41
Other Rental Services $469,623.50
Other Rebates $5,805.00
Other Purchased Services $31,306.68
Other Property Services $78,253.28
Other Prof & Tech Services $470,661.12
Other Office Related Supplies $82.64
Other Land & Bldg Supplies $190,769.62
Other Employee Travel $718.87
Other Chemical Supplies $202,669.66
Other Capital Outlay $365,153.55
Office Supplies $24,019.89
Office Equipment $11,212.08
Office & Bldg Rental Services $83,391.20
Natural Gas $1,229,751.14
Mowing Services $3,724.50
Moving Services $1,090.00
Motor Vehicles and Accessories $334,925.53
Motor Fuel, Oil & Grease $2,401,837.79
Mileage $15,366.92
Mechanical & Heavy Equipment $40,059.89
Meals - Traveling $58.30
Meals - Business, Non Travel $979.06
Maintenance Materials $181,560.58
Maintenance Contracts $786,346.29
Machinery & Equipment Parts $51,815.88
Lumber Supplies $2,145.22
Laundry Services $25,356.87
Large Equipment - Not Capitali $288,216.17
Land Maintenance Services $87,975.27
Janitorial Supplies $45,647.16
Janitorial Services $2,563,989.20
Interest $277,433.20
Health & Safety Supplies $27,028.52
Hardware Maint & Support Serv $5,031.00
Furniture & Fixtures $20,951.32
Furniture $137,223.80
Food & Related Supplies $17,588.40
Engineering Services $61,069.55
Employee Testing $9,104.12
Electricity $1,403,670.23
Electrical Services $175,765.86
Electrical Parts $581,033.08
Education & Training Services $26,584.22
Dues & Subscription Services $46,837.09
Disposal of Hazardous Material $62,669.20
Design Services $77,239.66
Copy & Reproduction Services $11,511.61
Copier Rental Services $7,532.89
Contractual Labor $19,724.52
Consulting Services $137,432.68
Construction Services $401,785.79
Construction Contracts $182,306.00
Construction Contingency $11,950.56
Conference and Travel $39,217.52
Computer Software $16,484.87
Computer Hardware $12,565.88
Communication Supplies $12,737.41
Clothing Supplies $22,853.41
Cell Phones Services $51,886.75
Building Maintenance Services $453,097.12
Building Improvements $882,781.87
Books & Periodicals $3,668.14
Architectural Services $255,250.30
Advertising Services $3,966.79
Total: $ 28,315,504.55