Skip to main content

OpenBook

Department Comm Dev & Neighborhood Svcs
Expense Type Amount
Animal Care Services $1,864,242.67
Consulting Services $451,194.15
Other Prof & Tech Services $413,091.73
Computer Software $128,002.13
Educational Programs $125,624.95
Conference and Travel $107,831.48
Building Maintenance Services $91,600.50
Computer Hardware $67,487.93
Office Supplies $56,268.73
Contractual Labor $53,433.16
Copier Rental Services $50,707.76
Other Supplies $49,543.94
Meals - Business, Non Travel $49,283.37
Legal Services $48,920.27
Office Equipment $40,288.63
Dues & Subscription Services $33,442.53
Neighborhood Grants $29,164.50
Copy & Reproduction Services $27,509.30
Telephone Services $25,046.75
Construction Services $22,363.16
Food & Related Supplies $20,746.68
Clothing Supplies $20,165.55
Maintenance Contracts $19,457.00
Books & Periodicals $17,620.74
Tools & Related Supplies $16,147.50
Communication Supplies $14,247.56
Cell Phones Services $13,740.00
Office & Bldg Rental Services $7,812.24
Advertising Services $7,254.38
Education & Training Services $7,135.09
Safety Shoes $4,011.91
Water $3,586.30
Mileage $3,484.83
Postage & Freight Services $3,392.21
Software Maint & Support Serv $3,100.00
City and Community Programs $2,013.31
Electricity $1,088.63
Other Repair & Maint Serv $723.53
Protective Gear & Supplies $573.54
Marketing Services $361.27
Fleet Services Equip Charges $304.22
Vehicle Repair Services $171.12
Health & Safety Supplies $96.88
NSF write-offs $29.06
Other Employee Travel $8.36
Furniture & Fixtures $1.00
Total: $ 3,902,320.55