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$514.52
Bank Fees Projects$6,710.13
Business travel-proj Programs/Projects$5.25
Business Trips & Meetings$13,232.12
Casualty and Property Insurance Premiums$684,923.31
Client Services Travel General$2,323.30
Contractual Services$30,811.30
Contractual Services Catering$51,500.25
Contractual Services Health Consultant$120,420.00
Contractual Services Transportation$40,500.00
Custom Printed Form Services$842.88
Donations/Contributions$310,787.91
Donations/Contributions Environmental$197,822.64
Donations/Contributions Project/Programs$1,115,155.40
Emergency Fire Protection$48,655.30
Employee Tuition and Training$17,902.97
Events & Sponsorship$14,669.35
Events & Sponsorship General$615.58
Interdepartmental Postage$84.41
License and Permit Expense$82.95
Long Term Rental Subsidy$82,750.00
Maintenance Contracts$2,557.92
Maintenance Contracts$3,368.67
Maintenance Contracts Locations$471,540.99
Maintenance Contracts Projects$33,726.69
Medical/dental/vet svcs$27,276.51
Memberships and Dues$21,276.25
Miscellaneous Expense Subsidy$306,298.88
Other Purchased Services$804,437.56
Other Purchased Services Haymeadow$338,604.17
Other purchased services-proj Projects$472,366.88
Outreach Services$200.00
Postage & PO Box Rental$155.15
Printed Material Services$3,613.97
Rental Apartments for employees$23,473.44
Rental Expense Locations$115,763.92
Repair/Installation Services - Buildings Locations$144,468.54
Software Services$430.00
Telephone services$615.84
Telephone services Misc$13,564.21
Telephone services Telephone-projects$1,184.37
Trash Services$1,024.56
Tuition and training-programs Training-Programs$1,977.00
Utilities-electric$1,242.32
Utilities-gas$3,321.25
Utilties-water$271.46
Utilties-water Locations$453.98
Vehicle Repair & Maint Services Car Washes$183.89
Total:$6,377,429.68