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OpenBook

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