Advertising and Legal Publications Services | $173,585.34 |
Airport purchased services Projects | $76,093.01 |
Bank Fees | $327.48 |
Bank Fees Projects | $5,039.43 |
Business travel-proj Programs/Projects | $5.25 |
Business Trips & Meetings | $10,816.52 |
Casualty and Property Insurance Premiums | $684,923.31 |
Client Services Travel General | $1,888.60 |
Contractual Services | $21,726.80 |
Contractual Services Catering | $42,734.25 |
Contractual Services Health Consultant | $120,420.00 |
Contractual Services Transportation | $32,400.00 |
Custom Printed Form Services | $97.50 |
Donations/Contributions | $294,164.91 |
Donations/Contributions Environmental | $44,250.00 |
Donations/Contributions Project/Programs | $904,155.40 |
Emergency Fire Protection | $48,655.30 |
Employee Tuition and Training | $6,909.89 |
Events & Sponsorship | $1,323.72 |
Events & Sponsorship General | $295.60 |
Interdepartmental Postage | $103.12 |
License and Permit Expense | $82.95 |
Long Term Rental Subsidy | $55,250.00 |
Maintenance Contracts | $2,055.69 |
Maintenance Contracts | $3,191.62 |
Maintenance Contracts Locations | $382,831.77 |
Maintenance Contracts Projects | $33,726.69 |
Medical/dental/vet svcs | $21,207.04 |
Memberships and Dues | $21,036.25 |
Miscellaneous Expense Subsidy | $150,528.88 |
Other Purchased Services | $731,396.48 |
Other Purchased Services Haymeadow | $287,027.59 |
Other purchased services-proj Projects | $340,782.55 |
Postage & PO Box Rental | $155.15 |
Printed Material Services | $1,978.59 |
Rental Apartments for employees | $23,385.96 |
Rental Expense Locations | $114,284.33 |
Repair/Installation Services - Buildings Locations | $107,994.32 |
Software Services | $430.00 |
Telephone services | $410.56 |
Telephone services Misc | $10,817.97 |
Telephone services Telephone-projects | $947.50 |
Trash Services | $853.80 |
Utilities-electric | $906.40 |
Utilities-gas | $2,882.50 |
Utilties-water | $181.70 |
Utilties-water Locations | $300.48 |
Vehicle Repair & Maint Services Car Washes | $73.69 |
Total: | $4,764,635.89 |