Skip to main content

OpenBook

Department Utility Financial Operations
Expense Type Amount
Principal $16,181,111.06
Interest $4,123,580.31
Construction Services $296,836.22
Cell Phones Services $204,885.66
Electricity $147,200.96
Copier Rental Services $141,135.82
Storm Drainage Services $103,819.16
Bad Debt Expense $99,059.46
Audit Services $92,100.00
Financial Consulting Services $74,363.46
Security Services $57,691.74
Communications Equipment $49,685.59
Natural Gas $49,513.27
Water $42,291.04
Other Repair & Maint Serv $41,718.76
Other Equipment $34,210.00
Office Supplies $33,642.54
Office Equipment $24,912.02
Contractual Labor $22,173.25
Janitorial Services $18,066.26
Food & Related Supplies $17,857.16
Software Maint & Support Serv $16,535.45
Maintenance Materials $15,494.44
Other Purchased Services $14,777.69
Janitorial Supplies $14,589.78
Wastewater Services $14,040.28
Other Prof & Tech Services $11,225.44
Radio Maint & Support Serv $9,200.00
Conference and Travel $9,163.85
Furniture $8,063.59
Building Improvements $7,334.80
Recycling Services $7,022.44
Solid Waste Services $6,739.24
Consulting Services $5,767.21
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Communication Supplies $4,975.46
Wireless Services $4,924.07
Copy & Reproduction Services $4,129.63
Dues & Subscription Services $3,693.25
Education & Training Services $3,521.28
Postage & Freight Services $2,734.10
Computer Hardware $2,426.25
Tools & Related Supplies $2,242.33
Building Maintenance Services $2,055.05
Computer Software $1,922.06
Books & Periodicals $1,657.23
Other Supplies $1,272.86
Signage Supplies $1,067.88
Banking Services $950.00
Meals - Business, Non Travel $805.55
Advertising Services $724.31
Other Property Services $707.65
Mileage $664.58
Clothing Supplies $318.82
Health & Safety Supplies $314.64
Other Land & Bldg Supplies $250.77
Contract Pmt to Govt/Other $200.00
Safety Shoes $161.49
Other Employee Travel $75.00
Meals - Traveling $29.24
Other Office Related Supplies $26.38
Non-Print Media $13.38
Total: $ 22,049,169.39