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$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