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OpenBook

Department Ut Water Production Div
Expense Type Amount
Advertising Services $1,095.77
Aluminum Sulfate $481,273.50
Books & Periodicals $2,907.49
Building Improvements $21,237.42
Building Maintenance Services $125,452.00
Calcium Hydroxide $347,511.51
Carbon Dioxide $51,256.13
Cell Phones Services $6,149.06
Chlorine $57,218.84
Chlorine Dioxide $143,235.86
City and Community Programs $3,513.73
Clothing Supplies $24,523.08
Communication Supplies $12,142.26
Computer Hardware $62,365.75
Computer Hardware - Capital $56,819.64
Computer Software $6,482.07
Computer Software - Capital $86,663.00
Concrete & Asphalt $700.00
Conference and Travel $52,529.45
Construction Contracts $702,917.46
Construction Services $15,486,262.86
Consulting Services $5,364,735.54
Contract Pmt to Govt/Other $50,000.00
Contractual Labor $52,678.85
Copier Rental Services $8,045.04
Copy & Reproduction Services $1,273.33
Disposal of Hazardous Material $14,792.53
Dues & Subscription Services $74,492.61
Easements $21,782.81
Education & Training Services $32,952.76
Educational Programs $214.25
Electrical Parts $201,944.22
Electricity $592,991.34
Employee Testing $630.00
Engineering Services $1,605,032.19
Equipment, Non Office $34,522.92
Filter Aid $16,912.35
Flocculant Aid $51,927.75
Fluoride $115,753.86
Food & Related Supplies $9,730.44
Furniture $49,866.39
Hardware Maint & Support Serv $5,468.11
Health & Safety Supplies $78,173.65
Heating Fuel $5,348.99
Laboratory Supplies $64,691.62
Leased Equip Rental Services $2,197.00
Legal Services $160,304.28
Lumber Supplies $138.06
Machinery & Equipment Parts $202,316.15
Maintenance Contracts $102,775.70
Maintenance Materials $89,040.14
Meals - Business, Non Travel $8,914.41
Meals - Traveling $14,688.00
Mechanical & Heavy Equipment $808,192.87
Mileage $3,164.82
Motor Fuel, Oil & Grease $18,854.50
Motor Vehicles and Accessories $59,898.32
Natural Gas $120,638.25
Odor Control Equipment $11,956.83
Office Equipment $3,828.71
Office Supplies $11,097.29
Other Capital Outlay $57,745.47
Other Chemical Supplies $7,742.62
Other Employee Travel $36.80
Other Equipment $208,353.03
Other Prof & Tech Services $231,865.42
Other Rental Services $1,739.96
Other Repair & Maint Serv $113,971.30
Other Supplies $56,037.17
Other Utility Supplies $1,240.32
Paint & Painting Supplies $8,394.83
Plumbing & Irrigation Supplies $7,365.56
Postage & Freight Services $4,379.41
Radio Maint & Support Serv $53,588.25
Recycling Services $2,115.27
Right of Way $17,077.55
Safety Shoes $6,469.09
Sand & Gravel Supplies $2,091.26
Security Equipment $49,631.16
Security Services $17,068.29
Shop Supplies $23,344.30
Signage Supplies $21.78
Sodium Bisulfite $12,351.00
Sodium Hydroxide $2,148.00
Software Maint & Support Serv $8,193.24
Solid Waste Services $26,695.38
Storm Drainage Services $21,439.05
Testing Services $100,457.85
Tools & Related Supplies $36,916.85
Vegetation Supplies $1,950.45
Vehicle Parts $18,349.22
Vehicle Repair Services $8,245.74
Wastewater Services $2,297.63
Water $4,359.26
Water Assessment Services $30,064.42
Water Filter Material $173,406.00
Water Pipe & Accessories $16,350.16
Total: $ 29,137,726.85