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OpenBook

Department Comm Dev & Neighborhood Svcs
Expense Type Amount
Water $3,455.89
Vehicle Repair Services $101.13
Tools & Related Supplies $15,674.31
Telephone Services $24,956.21
Software Maint & Support Serv $3,100.00
Safety Shoes $3,710.59
Protective Gear & Supplies $703.49
Postage & Freight Services $2,203.98
Other Supplies $38,811.75
Other Repair & Maint Serv $723.53
Other Prof & Tech Services $431,535.61
Other Employee Travel $8.36
Office Supplies $52,888.70
Office Equipment $32,152.87
Office & Bldg Rental Services $7,863.40
Neighborhood Grants $30,787.20
NSF write-offs $29.06
Motor Fuel, Oil & Grease $10.00
Mileage $3,562.59
Meals - Business, Non Travel $50,479.46
Marketing Services $399.25
Maintenance Contracts $19,457.00
Legal Services $53,118.20
Health & Safety Supplies $96.88
Furniture & Fixtures $89.29
Furniture $247.96
Food & Related Supplies $22,373.02
Fleet Services Equip Charges $339.44
Electricity $1,081.24
Educational Programs $118,554.76
Education & Training Services $7,185.09
Dues & Subscription Services $35,891.05
Copy & Reproduction Services $26,244.82
Copier Rental Services $49,932.07
Contractual Labor $48,294.83
Consulting Services $497,314.99
Construction Services $22,363.16
Conference and Travel $112,797.31
Computer Software $113,411.22
Computer Hardware $59,119.40
Communication Supplies $14,396.55
Clothing Supplies $20,814.49
City and Community Programs $2,013.31
Cell Phones Services $13,851.70
Building Maintenance Services $92,645.49
Books & Periodicals $17,422.92
Animal Care Services $1,871,589.09
Advertising Services $7,272.69
Total: $ 3,931,075.35