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OpenBook

Department Utility Financial Operations
Expense Type Amount
Advertising Services $724.31
Audit Services $92,100.00
Bad Debt Expense $99,059.46
Banking Services $950.00
Books & Periodicals $1,243.88
Building Improvements $7,334.80
Building Maintenance Services $2,055.05
Cell Phones Services $171,633.56
Clothing Supplies $318.82
Communication Supplies $2,913.26
Communications Equipment $49,685.59
Computer Hardware $2,426.25
Computer Software $2,616.46
Conference and Travel $7,297.36
Construction Services $296,836.22
Consulting Services $5,767.21
Contractual Labor $22,173.25
Copier Rental Services $134,828.16
Copy & Reproduction Services $3,936.75
Dues & Subscription Services $3,963.25
Education & Training Services $1,071.28
Electricity $144,824.74
Financial Consulting Services $74,363.46
Food & Related Supplies $18,080.37
Furniture $8,063.59
Health & Safety Supplies $314.64
Interest $2,989,390.97
Janitorial Services $15,619.17
Janitorial Supplies $13,846.55
Maintenance Materials $13,790.25
Meals - Business, Non Travel $805.55
Meals - Traveling $29.24
Mileage $434.42
Move Add & Change Supplies $5,759.50
Moving Services $5,738.68
Natural Gas $47,534.82
Non-Print Media $13.38
Office Equipment $25,773.24
Office Supplies $29,720.84
Other Employee Travel $72.00
Other Land & Bldg Supplies $250.77
Other Office Related Supplies $26.38
Other Prof & Tech Services $10,541.06
Other Property Services $707.65
Other Purchased Services $14,882.68
Other Repair & Maint Serv $33,470.46
Other Supplies $1,272.86
Postage & Freight Services $2,629.82
Principal $9,122,407.54
Radio Maint & Support Serv $9,000.00
Recycling Services $7,379.94
Safety Shoes $161.49
Security Services $63,205.82
Signage Supplies $885.28
Software Maint & Support Serv $16,939.00
Solid Waste Services $6,783.29
Storm Drainage Services $104,071.86
Tools & Related Supplies $2,242.33
Wastewater Services $14,020.67
Water $42,409.57
Wireless Services $4,343.55
Total: $ 13,760,742.35