Skip to main content

OpenBook

Department Utility Financial Operations
Expense Type Amount
Advertising Services $724.31
Audit Services $92,100.00
Bad Debt Expense $99,059.46
Books & Periodicals $1,243.88
Building Improvements $7,334.80
Building Maintenance Services $2,055.05
Cell Phones Services $197,222.77
Clothing Supplies $318.82
Communication Supplies $4,757.60
Communications Equipment $49,685.59
Computer Hardware $2,374.97
Computer Software $1,922.06
Conference and Travel $6,949.85
Construction Services $296,836.22
Consulting Services $5,767.21
Contract Pmt to Govt/Other $200.00
Contractual Labor $22,173.25
Copier Rental Services $125,071.70
Copy & Reproduction Services $3,686.75
Dues & Subscription Services $3,693.25
Education & Training Services $897.28
Electricity $128,656.02
Financial Consulting Services $74,363.46
Food & Related Supplies $16,590.83
Furniture $8,063.59
Health & Safety Supplies $314.64
Interest $4,123,580.31
Janitorial Services $17,496.26
Janitorial Supplies $14,589.78
Maintenance Materials $15,191.91
Meals - Business, Non Travel $666.66
Meals - Traveling $29.24
Mileage $434.42
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Natural Gas $47,781.42
Non-Print Media $13.38
Office Equipment $23,265.91
Office Supplies $28,054.02
Other Employee Travel $9.00
Other Equipment $34,210.00
Other Land & Bldg Supplies $250.77
Other Office Related Supplies $26.38
Other Prof & Tech Services $10,696.81
Other Property Services $707.65
Other Purchased Services $14,777.69
Other Repair & Maint Serv $39,013.50
Other Supplies $1,272.86
Postage & Freight Services $2,629.82
Principal $16,181,111.06
Radio Maint & Support Serv $9,000.00
Recycling Services $6,822.24
Safety Shoes $161.49
Security Services $46,925.75
Signage Supplies $989.08
Software Maint & Support Serv $16,535.45
Solid Waste Services $5,395.02
Storm Drainage Services $90,579.34
Tools & Related Supplies $2,242.33
Wastewater Services $12,299.94
Water $34,958.13
Wireless Services $4,633.65
Total: $ 21,949,912.81