Skip to main content

OpenBook

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