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 |