Services

AccountExpense
Advertising and Legal Publications Services$193,585.34
Airport purchased services Projects$76,093.01
Asset Management Fee$617,808.00
Bad Debt Expense($43,764.66)
Bank Fees$743.12
Bank Fees Projects$10,015.54
Business travel-proj Programs/Projects$5.25
Business Trips & Meetings$18,368.59
Casualty and Property Insurance Premiums$684,923.31
Client Services Travel General$3,009.30
Contractual Services$39,473.55
Contractual Services Catering$70,103.00
Contractual Services Health Consultant$120,720.00
Contractual Services Transportation$56,700.00
Custom Printed Form Services$1,462.09
Donations/Contributions$1,341,356.94
Donations/Contributions Environmental$197,822.64
Donations/Contributions Project/Programs$1,117,155.40
Emergency Fire Protection$48,655.30
Employee Tuition and Training$20,428.90
Events & Sponsorship$29,361.82
Events & Sponsorship General$1,424.58
Interdepartmental Postage$212.36
License and Permit Expense$82.95
Long Term Rental Subsidy$98,000.00
Maintenance Contracts$3,539.80
Maintenance Contracts$4,686.67
Maintenance Contracts Locations$661,701.56
Maintenance Contracts Projects$33,726.69
Medical/dental/vet svcs$34,776.51
Memberships and Dues$21,556.25
Miscellaneous Expense Subsidy$319,670.63
Other Purchased Services$1,370,450.10
Other Purchased Services Haymeadow$373,487.95
Other purchased services-proj Projects$815,812.17
Outreach Services$200.00
Postage & PO Box Rental$155.15
Printed Material Services$3,613.97
Rental Apartments for employees$23,517.18
Rental Expense Locations$253,580.50
Repair/Installation Services - Buildings Locations$240,454.74
Software Services$430.00
Telephone services$718.48
Telephone services Misc$18,871.60
Telephone services Telephone-projects$1,541.23
Trash Services$1,366.08
Tuition and training-programs Training-Programs$3,154.56
Utilities-electric$1,389.99
Utilities-gas$3,321.25
Utilties-water$316.34
Utilties-water Locations$536.11
Vehicle Repair & Maint Services Car Washes$191.92
Total:$8,896,513.76