| ADVERTISING/PUBLICATION |
$3,063,792.08 |
| AWARDS AND RECOGNITION |
$88,849.46 |
| BOOKS-LIBRARY |
$147.47 |
| BUILDING MATERIAL |
$50,505.36 |
| BUILDING/REMODEL |
$262,929.68 |
| CLOTHING/CLOTHING MATERIAL |
$6,662.32 |
| COMPUTER SUPPLIES |
$8,920.43 |
| CONSULTANT-FINANCIAL |
$1,644,252.31 |
| CONSULTANT-OTHERS |
$649,112.24 |
| CONSULTING-INFORMATION TECHNOLOGY |
$199,231.50 |
| DIETARY HARDWARE |
$60.34 |
| EDUCATIONAL TRAVEL |
$65,131.22 |
| EDUCATIONAL/PROMOTIONAL |
$149,338.02 |
| ELECTRIC SERVICES |
$26,724.17 |
| ELECTRICAL/LIGHTING |
$3,264.00 |
| EMPLOYEE RECRUITING |
$87,897.09 |
| FLEET-EQUIP.PREVENTATIVE MAINT |
$649.00 |
| FOOD/ICE |
$154,472.14 |
| FOOD/ICE |
$5,078.14 |
| GARBAGE/REFUSE COLLECTION |
$93,715.33 |
| GAS/HEATING FUELS |
$48,391.80 |
| GOVERNMENT PERMITS AND FEES |
$1,386.20 |
| GRANTS TO OTHERS/SUBRECIPIENTS |
$950,128.74 |
| GRANTS TO SUBRECIPIENTS |
$349,785.83 |
| HARDWARE/WIRE/STEEL |
$11,214.99 |
| HOUSEHOLD/CLEANING SUPPLIES |
$6,152.00 |
| INTERDEPARTMENTAL CHARGES |
$1,335,828.97 |
| INTERDEPTL CHARGES |
$221,010.98 |
| INTERDEPTL-PW CPM CHARGES |
$623.14 |
| LAND |
$50,000.00 |
| LIABILITY INSURANCE PREMIUM |
$75,043.00 |
| MAINTENANCE-BUILDINGS |
$2,003,512.87 |
| MAINTENANCE-COMPUTER HARDWARE |
$163,626.89 |
| MAINTENANCE-COMPUTER SOFTWARE |
$1,913,765.00 |
| MAINTENANCE-GROUNDS |
$146,114.50 |
| MAINTENANCE-OFFICE EQUIPMEN |
$4,113.39 |
| MAINTENANCE-OTHER EQUIPMENT |
$194,883.95 |
| MEDICAL/DENTAL SUPPLIES |
$688,882.48 |
| MEMBERSHIPS |
$178,504.00 |
| MILEAGE REIMBURSEMENTS |
$44,819.87 |
| MINOR COMPUTER HARDWARE |
$1,400,152.06 |
| OFFICE FURNISHINGS |
$687,996.97 |
| OFFICE SUPPLIES |
$32,080.10 |
| OTHER EQUIPMENT |
$38,752.50 |
| PACKING SUPPLIES |
$568.00 |
| PARKING COSTS |
$122,562.46 |
| POSTAGE |
$55.17 |
| PRINTING/BINDING/PHOTO/REPR |
$33,063.45 |
| PRIORITY MAIL/PARCEL SERVICES |
$559.79 |
| PROFESSIONAL REGISTRATION |
$2,100.05 |
| REIMBURSABLE BUSINESS EXPEN |
$50.00 |
| RENTAL-COPY MACHINES |
$1,024,410.38 |
| RENTAL-OTHER EQUIPMENT |
$30,562.96 |
| RENTAL-REAL ESTATE-OFFICE |
$15,916,593.55 |
| RENTAL-REAL ESTATE-OTHER |
$18,253.31 |
| SAFETY EQUIPMENT |
$16,702.99 |
| SECURITY EQUIPMENT |
$13,298.91 |
| SEMINAR/TRAINING FEES |
$270,470.01 |
| SERVICES - CONTRACTUAL ELECTRICAL |
$55,959.46 |
| SERVICES-BIO SOLID REUSE |
$20,423.07 |
| SERVICES-IT |
$319,752.03 |
| SERVICES-IT INSTALLATIONS |
$328,016.21 |
| SERVICES-IT STAFFING |
$678,424.00 |
| SERVICES-INFRASTRUCTURE AS A SERVICE |
$201.06 |
| SERVICES-PREPARED FOOD AND CATERING |
$4,534.31 |
| SERVICES-SOFTWARE AS A SERVICE |
$3,041,617.38 |
| SERVICES-APPRAISAL |
$15,800.00 |
| SERVICES-ARCHITECTURAL |
$325,000.00 |
| SERVICES-CONSTRUCTION CONTR |
$208,083.92 |
| SERVICES-ENGINEERING |
$70,308.90 |
| SERVICES-ENVIRONMNT ASSESSMENT |
$41,201.78 |
| SERVICES-INSPECTION |
$3,883.35 |
| SERVICES-INTERPRETATION |
$73,344.26 |
| SERVICES-JANITORIAL |
$189,510.28 |
| SERVICES-LAND PLANNER |
$8,000.00 |
| SERVICES-LEGAL FEES |
$43,629.65 |
| SERVICES-MEDICAL/SURGICAL |
$52,148.50 |
| SERVICES-OTHER |
$2,316,819.35 |
| SERVICES-PEST CONTROL |
$258.60 |
| SERVICES-SECURITY |
$2,537,204.32 |
| SERVICES-SURVEY |
$39,207.49 |
| SERVICES-TESTING |
$15,350.49 |
| SERVICES-TRANSLATORS |
$10,079.50 |
| SMALL TOOLS/MINOR EQUIPMENT |
$63,209.52 |
| SOFTWARE |
$1,594,590.18 |
| STAFF DEV-TRAVEL |
$2,067.07 |
| SUBSCRIPTIONS |
$56,695.09 |
| TELEPHONE EQUIPMENT |
$4,071.24 |
| TELEPHONE-BASE COST |
$1,195,279.49 |
| TELEPHONE-CELLULAR PHONES |
$160,214.40 |
| TRAINING-BASICS |
$17,466.50 |
| TRAINING-CITY WIDE |
$1,200.00 |
| TRAVEL CITY BUSINESS |
$14,572.75 |
| UNINVENTORIED FREIGHT |
$76.00 |
| VEHICLE/MOTORED EQUIPMENT |
$15,550.00 |
