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 | $652.02 |
Bank Fees Projects | $10,015.54 |
Business travel-proj Programs/Projects | $5.25 |
Business Trips & Meetings | $16,103.64 |
Casualty and Property Insurance Premiums | $684,923.31 |
Client Services Travel General | $2,626.40 |
Contractual Services | $36,948.05 |
Contractual Services Catering | $60,266.25 |
Contractual Services Health Consultant | $120,420.00 |
Contractual Services Transportation | $48,600.00 |
Custom Printed Form Services | $1,462.09 |
Donations/Contributions | $1,336,986.94 |
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 | $2,988.16 |
Maintenance Contracts | $4,433.67 |
Maintenance Contracts Locations | $587,301.24 |
Maintenance Contracts Projects | $33,726.69 |
Medical/dental/vet svcs | $31,026.51 |
Memberships and Dues | $21,556.25 |
Miscellaneous Expense Subsidy | $311,501.88 |
Other Purchased Services | $1,005,532.31 |
Other Purchased Services Haymeadow | $373,487.95 |
Other purchased services-proj Projects | $670,459.81 |
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 | $200,942.79 |
Repair/Installation Services - Buildings Locations | $198,531.62 |
Software Services | $430.00 |
Telephone services | $718.48 |
Telephone services Misc | $17,154.51 |
Telephone services Telephone-projects | $1,421.20 |
Trash Services | $1,195.32 |
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 | $453.98 |
Vehicle Repair & Maint Services Car Washes | $191.92 |
Total: | $8,174,597.86 |