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OpenBook

Department Comm Dev & Neighborhood Svcs
Expense Type Amount
Advertising Services $7,100.57
Animal Care Services $1,791,799.84
Books & Periodicals $17,534.06
Building Maintenance Services $91,600.50
Cell Phones Services $13,163.00
City and Community Programs $2,013.31
Clothing Supplies $20,038.57
Communication Supplies $14,247.56
Computer Hardware $67,182.36
Computer Software $127,777.62
Conference and Travel $105,809.94
Construction Services $22,363.16
Consulting Services $419,893.17
Contractual Labor $50,013.16
Copier Rental Services $48,573.63
Copy & Reproduction Services $24,997.81
Dues & Subscription Services $32,653.67
Education & Training Services $7,135.09
Educational Programs $110,755.91
Electricity $1,053.42
Fleet Services Equip Charges $304.22
Food & Related Supplies $20,053.20
Furniture & Fixtures $1.00
Health & Safety Supplies $96.88
Legal Services $48,686.27
Maintenance Contracts $19,457.00
Marketing Services $361.27
Meals - Business, Non Travel $47,036.68
Mileage $3,391.50
NSF write-offs $29.06
Neighborhood Grants $28,894.50
Office & Bldg Rental Services $7,552.65
Office Equipment $30,355.85
Office Supplies $51,430.28
Other Employee Travel $8.36
Other Prof & Tech Services $403,975.12
Other Repair & Maint Serv $723.53
Other Supplies $48,366.90
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 $24,126.71
Tools & Related Supplies $15,505.22
Vehicle Repair Services $101.13
Water $3,387.14
Total: $ 3,740,628.48