ADVERTISING/PUBLICATION |
$687,528.68 |
AWARDS AND RECOGNITION |
$36,066.84 |
BOOKS-LIBRARY |
$3,869.18 |
BUILDING MATERIAL |
$45,574.70 |
BUILDING/REMODEL |
$102,746.54 |
CEMENT/CONCRETE |
$7,298.50 |
COMPUTER HARDWARE |
$29,866.00 |
COMPUTER SUPPLIES |
$8,132.65 |
CONSULTANT-OTHERS |
$7,676.40 |
CONSULTING-INFORMATION TECHNOLOGY |
$194,730.83 |
EDUCATIONAL TRAVEL |
$177,728.26 |
EDUCATIONAL/PROMOTIONAL |
$125,840.83 |
ELECTRIC SERVICES |
$75,086.63 |
ELECTRICAL/LIGHTING |
$8,543.59 |
EMPLOYEE RECRUITING |
$33,577.20 |
FIBRE-OPTIC |
$1,424.10 |
FLEET-EQUIP.PREVENTATIVE MAINT |
$523.19 |
FOOD/ICE |
$5,163.24 |
GARBAGE/REFUSE COLLECTION |
$4,389.00 |
GAS/HEATING FUELS |
$16,566.06 |
HARDWARE/WIRE/STEEL |
$4,780.00 |
HOUSEHOLD/CLEANING SUPPLIES |
$114,969.14 |
INTERDEPARTMENTAL CHARGES |
$250.00 |
INTERDEPT-SERVICES ELECTRICAL |
$1,732.13 |
MAINTENANCE-BOILERS |
$2,640.50 |
MAINTENANCE-BUILDINGS |
$1,892,802.54 |
MAINTENANCE-CHILLERS |
$121,317.82 |
MAINTENANCE-COMPUTER HARDWARE |
$767,054.96 |
MAINTENANCE-COMPUTER SOFTWARE |
$6,340,047.66 |
MAINTENANCE-ELECTRIC MOTORS |
$4,850.56 |
MAINTENANCE-GROUNDS |
$794,994.22 |
MAINTENANCE-OTHER EQUIPMENT |
$67,327.59 |
MEMBERSHIPS |
$711,377.50 |
METER PARTS |
$74,438.28 |
METERS |
$130,104.99 |
MILEAGE REIMBURSEMENTS |
$16,903.51 |
MINOR COMMUNICATIONS EQUIPMENT |
$1,509.20 |
MINOR COMPUTER HARDWARE |
$173,053.67 |
OFFICE FURNISHINGS |
$186,245.96 |
OFFICE SUPPLIES |
$284.45 |
OTHER EQUIPMENT |
$126,429.22 |
PARKING COSTS |
$87.34 |
PARTS FOR VEHICLES |
$1,949.91 |
PIPES AND FITTINGS |
$212.17 |
POSTAGE |
$76,807.27 |
PRINTING/BINDING/PHOTO/REPR |
$3,285.00 |
PRIORITY MAIL/PARCEL SERVICES |
$4.25 |
PROFESSIONAL REGISTRATION |
$8,079.67 |
PULL BOXES,SVC BOXES,MANHOLES |
$8,708.00 |
RADIO EQUIPMENT |
$29,549.64 |
REFRIGERANT COMPONENTS-HVAC |
$200,268.59 |
RENTAL-REAL ESTATE-OTHER |
$28,271.25 |
SAFETY EQUIPMENT |
$23,608.27 |
SECURITY EQUIPMENT |
$80,817.13 |
SEMINAR/TRAINING FEES |
$150,210.71 |
SERVICES - CONTRACTUAL ELECTRICAL |
$120,293.01 |
SERVICES - CONTRACUTAL HVAC |
$212,706.25 |
SERVICES-IT |
$48,248.75 |
SERVICES-IT INSTALLATIONS |
$33,767.97 |
SERVICES-IT STAFFING |
$451,769.65 |
SERVICES-PLATFORM AS A SERVICE |
$17,842.27 |
SERVICES-SOFTWARE AS A SERVICE |
$24,065.98 |
SERVICES-ARMORED COURIER |
$3,033.17 |
SERVICES-CONSTRUCTION CONTR |
$6,151.64 |
SERVICES-ENGINEERING |
$2,830.50 |
SERVICES-HAZARDOUS MAT DISP |
$52,567.48 |
SERVICES-INSPECTION |
$2,265.00 |
SERVICES-INTERNET/CABLE |
$191,942.61 |
SERVICES-JANITORIAL |
$2,256,491.03 |
SERVICES-MEDICAL/SURGICAL |
$125,354.36 |
SERVICES-OTHER |
$4,522,196.24 |
SERVICES-SECURITY |
$10,005,330.51 |
SERVICES-TESTING |
$35,349.20 |
SMALL TOOLS/MINOR EQUIPMENT |
$7,539.38 |
SOFTWARE |
$94,730.39 |
SUBSCRIPTIONS |
$176,014.26 |
TELEPHONE-BASE COST |
$150,981.95 |
TELEPHONE-CELLULAR PHONES |
$243,009.94 |
TRANSPORTATION-CITY VEH FUEL |
$15.23 |
VALVES |
$3,516.57 |
WELDING SUPPLIES |
$133.31 |
WIRELESS COMMUNICATION-INSTAL |
$196.50 |
WIRELESS COMMUNICATIONS-MAINT |
$10,150.50 |