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OpenBook

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