| | SubCategory | Allocated Total | Spent Total | % of Allocated | % of Spent |
|
|
311 Helpline, Periodicals, Cataloguing, Languages,
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Appraisal
| $30,500.00 | $8,700.00 |
0.02 %
|
0.17 %
|
|
|
Communication, Security, Wireless, Radios
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Computer-Related Maintenance Services
| $187,324.06 | $33,515.00 |
0.12 %
|
0.67 %
|
|
|
Construction
| $2,898,535.20 | $1,189,858.40 |
1.89 %
|
23.76 %
|
|
|
Copiers, Scanners, Printers, Imaging, Fingerprinting
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Demolition
| $1,211,846.00 | $367,133.00 |
0.79 %
|
7.33 %
|
|
|
Engineering, Architectural
| $4,661,151.00 | $429,920.77 |
3.04 %
|
8.59 %
|
|
|
High Tech
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Human Services
| $2,070.00 | $2,070.00 |
0.00 %
|
0.04 %
|
|
|
HVAC Services
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Information Technology, Consulting, Programming
| $44,076.48 | $40,504.34 |
0.03 %
|
0.81 %
|
|
|
Landscaping, Tree & Debris Removal
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Legal
| $157,528.00 | $24,000.00 |
0.10 %
|
0.48 %
|
|
|
Office Space Rental or Lease
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Pump Services
| $3,447.00 | $0.00 |
0.00 %
|
0.00 %
|
|
|
Specialized
| $144,191,046.14 | $2,911,898.53 |
94.00 %
|
58.15 %
|
|
|
Training, Travel
| $0.00 | $0.00 |
0.00 %
|
0.00 %
|