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OpenBook

Department Comm Dev & Neighborhood Svcs
Expense Type Amount
Water $3,596.47
Vehicle Repair Services $171.12
Tools & Related Supplies $15,147.50
Telephone Services $25,093.24
Software Maint & Support Serv $3,100.00
Safety Shoes $4,011.91
Postage & Freight Services $4,260.76
Other Supplies $49,903.37
Other Repair & Maint Serv $813.53
Other Prof & Tech Services $433,310.46
Other Employee Travel $8.36
Office Supplies $57,114.10
Office Equipment $38,851.45
Office & Bldg Rental Services $8,619.74
Neighborhood Grants $27,118.82
NSF write-offs $29.06
Mileage $4,564.27
Meals - Business, Non Travel $48,885.16
Marketing Services $361.27
Maintenance Contracts $19,457.00
Legal Services $47,284.00
Health & Safety Supplies $96.88
Furniture & Fixtures $1.00
Food & Related Supplies $20,559.45
Fleet Services Equip Charges $304.22
Electricity $1,089.44
Educational Programs $101,785.51
Education & Training Services $6,934.34
Dues & Subscription Services $33,972.21
Copy & Reproduction Services $27,794.65
Copier Rental Services $50,663.64
Contractual Labor $53,433.16
Consulting Services $415,938.54
Construction Services $22,363.16
Conference and Travel $105,409.26
Computer Software $127,709.67
Computer Hardware $68,387.90
Communication Supplies $14,247.56
Clothing Supplies $19,550.43
City and Community Programs $2,013.31
Cell Phones Services $13,621.65
Building Maintenance Services $90,555.50
Books & Periodicals $17,655.61
Animal Care Services $1,786,953.50
Advertising Services $7,374.57
Total: $ 3,780,116.75