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OpenBook

Department Operation Services
Expense Type Amount
Water $198,009.27
Wastewater Services $135,931.72
Vehicle Repair Services $1,773,707.97
Vehicle Parts $14,227.36
Tools & Related Supplies $47,227.10
Testing Services $34,588.42
Surveying Services $3,500.00
Storm Drainage Services $710,331.90
Solid Waste Services $46,611.34
Software Maint & Support Serv $120,439.40
Snow Removal Services $111,737.45
Signage Supplies $2,006.79
Shop Supplies $120,748.51
Security Services $219,437.50
Safety Shoes $14,269.15
Recycling Services $86,663.49
Project Management Services $962.05
Procurement Card Default $-1,166.26
Principal $4,062,185.83
Postage & Freight Services $269,073.99
Plumbing Services $289,759.26
Plumbing & Irrigation Supplies $139,759.15
Plant & Garage Equipment $322,359.00
Parking Lot Maint Services $143,193.40
Paint & Painting Supplies $6,261.46
Other Vehicle & Equip Supplies $109,637.27
Other Supplies $12,648.82
Other Repair & Maint Serv $4,611,168.87
Other Rental Services $477,535.68
Other Rebates $5,805.00
Other Purchased Services $28,627.43
Other Property Services $76,824.95
Other Prof & Tech Services $484,428.81
Other Office Related Supplies $82.64
Other Land & Bldg Supplies $194,063.41
Other Employee Travel $738.75
Other Chemical Supplies $204,169.23
Other Capital Outlay $464,817.09
Office Supplies $23,748.33
Office Equipment $10,513.12
Office & Bldg Rental Services $89,606.56
Natural Gas $1,205,539.69
Mowing Services $3,508.50
Moving Services $449.00
Motor Vehicles and Accessories $322,851.57
Motor Fuel, Oil & Grease $2,387,471.56
Mileage $15,163.08
Mechanical & Heavy Equipment $40,059.89
Meals - Traveling $58.30
Meals - Business, Non Travel $1,099.47
Maintenance Materials $182,301.48
Maintenance Contracts $799,709.32
Machinery & Equipment Parts $50,784.38
Lumber Supplies $2,365.63
Laundry Services $24,978.17
Large Equipment - Not Capitali $286,118.54
Land Maintenance Services $96,034.62
Janitorial Supplies $47,501.87
Janitorial Services $2,576,869.25
Interest $281,821.17
Health & Safety Supplies $26,490.83
Hardware Maint & Support Serv $5,031.00
Furniture & Fixtures $20,951.32
Furniture $139,752.62
Food & Related Supplies $17,693.17
Engineering Services $63,433.80
Employee Testing $9,382.12
Electricity $1,403,875.19
Electrical Services $186,388.53
Electrical Parts $579,047.38
Education & Training Services $26,463.16
Dues & Subscription Services $42,834.55
Disposal of Hazardous Material $59,908.95
Design Services $77,313.66
Copy & Reproduction Services $13,089.11
Copier Rental Services $7,853.05
Contractual Labor $19,724.52
Consulting Services $126,727.38
Construction Services $389,835.77
Construction Contracts $182,692.00
Construction Contingency $48,372.56
Conference and Travel $35,937.80
Computer Software $18,209.87
Computer Hardware $12,550.89
Communication Supplies $12,767.49
Clothing Supplies $21,939.64
Cell Phones Services $51,875.92
Building Maintenance Services $448,171.65
Building Improvements $811,169.90
Books & Periodicals $3,668.14
Architectural Services $266,786.60
Advertising Services $3,689.19
Total: $ 29,124,554.46