| Maintenance - Janitorial | $6,832,010 | $6,832,010 | $7,093,120 | $7,093,120 | $7,285,493 | $7,258,762 | $9,162,191 | $9,162,191 | $9,550,932 | $9,550,932 | $10,471,761 |
| Maintenance - HVAC | $2,252,038 | $2,252,038 | $2,400,643 | $2,400,643 | $2,400,643 | $2,400,643 | $2,670,610 | $2,670,610 | $2,720,007 | $2,720,007 | $3,072,697 |
| Maintenance - Plumbing | $1,427,283 | $1,427,283 | $1,537,006 | $1,537,006 | $1,537,006 | $1,537,006 | $1,760,006 | $1,847,006 | $1,856,648 | $1,856,648 | $2,134,301 |
| Maintenance - Electrical | $1,025,000 | $1,025,000 | $1,134,723 | $1,134,723 | $1,134,723 | $1,134,723 | $1,486,721 | $1,486,721 | $1,486,721 | $1,486,721 | $1,743,253 |
| Assigned Motor Pool Vehicles | $405,095 | $405,095 | $497,986 | $497,986 | $559,376 | $559,376 | $1,062,893 | $1,028,026 | $898,825 | $898,825 | $1,214,825 |
| Maintenance - Grounds | $764,643 | $764,643 | $814,770 | $814,770 | $814,770 | $814,770 | $996,006 | $996,006 | $1,001,128 | $1,001,128 | $1,182,353 |
| Maintenance Agreement - Engineering/Energy Systems | $721,428 | $721,428 | $721,428 | $721,428 | $721,428 | $721,428 | $721,428 | $721,428 | $966,467 | $966,467 | $1,089,398 |
| Trash Hauling / Removal Agreements | $527,195 | $527,195 | $562,615 | $562,615 | $682,615 | $682,615 | $726,983 | $726,983 | $726,983 | $726,983 | $776,615 |
| Maintenance - Elevators | $703,081 | $703,081 | $706,546 | $706,546 | $706,546 | $706,546 | $746,546 | $746,546 | $746,546 | $746,546 | $746,546 |
| Maintenance - Alarms | $276,550 | $276,550 | $276,550 | $276,550 | $276,550 | $276,550 | $676,550 | $676,550 | $676,550 | $676,550 | $676,550 |
| Heating & Air Conditioning Fix & Supplies | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 | $478,079 | $478,079 | $503,079 |
| Maintenance - Building Structure | $241,418 | $241,418 | $241,418 | $241,418 | $241,418 | $241,418 | $241,418 | $241,418 | $241,418 | $241,418 | $449,871 |
| Maintenance - Carpentry | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 | $365,000 |
| Maintenance - Pest Control | $200,000 | $200,000 | $207,989 | $207,989 | $207,989 | $207,989 | $217,989 | $217,989 | $217,989 | $217,989 | $217,989 |
| Electrical Fixtures & Supplies | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 |
| Plumbing Fixtures & Supplies | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 | $200,000 |
| Tree Removal | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $0 | $120,000 | $120,000 |
| Cleaning Supplies | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 | $120,000 |
| Maintenance - Roofing | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $120,000 |
| Other Supplies & Equipment | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 | $100,000 |
| Maintenance - Masonry | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 | $75,000 |
| Fire Extinguisher Service | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $62,655 | $62,655 | $62,655 | $62,655 | $62,655 |
| Uniforms | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $40,000 | $62,170 |
| Maintenance - Vehicles | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $54,591 | $54,591 | $54,591 |
| Maintenance - Flooring | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $53,662 |
| Maintenance Agreement - Fence Repair/Replace | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $52,062 |
| Keys And Locks | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 |
| Other Supplies And Materials | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 |
| Other Rentals / Leases | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 | $50,000 |
| Cellular Phone Line Charges | $0 | $0 | $0 | $0 | $0 | $0 | $48,600 | $45,000 | $45,000 | $45,000 | $45,000 |
| Carpentry Supplies And Materials | $27,300 | $27,300 | $27,300 | $27,300 | $27,300 | $27,300 | $27,300 | $27,300 | $27,300 | $27,300 | $27,300 |
| Other Equipment Repair/Maintenance | $0 | $0 | $16,538 | $16,538 | $16,538 | $16,538 | $16,538 | $16,538 | $16,538 | $16,538 | $16,538 |
| Imaging | $16,325 | $16,325 | $16,325 | $16,325 | $16,325 | $16,325 | $16,325 | $16,325 | $16,325 | $16,325 | $16,325 |
| Other Central Duplicating Services - Printing | $5,970 | $5,970 | $5,834 | $5,834 | $10,657 | $10,657 | $10,657 | $10,657 | $15,666 | $15,666 | $15,666 |
| General Office Supplies | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 | $15,000 |
| Inter-Office Mail | $10,094 | $10,094 | $10,094 | $10,094 | $10,094 | $10,094 | $10,094 | $10,094 | $10,094 | $10,094 | $10,094 |
| Consultant Services | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Maintenance - Locksmith | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Professional Educational/Training | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 | $10,000 |
| Office Machines/Copier Leases | $9,500 | $9,500 | $9,500 | $9,500 | $9,500 | $9,500 | $9,500 | $9,500 | $9,500 | $9,500 | $9,500 |
| Other Professional Services | $5,620 | $5,620 | $5,620 | $5,620 | $5,620 | $5,620 | $5,620 | $5,620 | $5,620 | $5,620 | $5,620 |
| Painting Supplies And Materials | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Signs | $10,000 | $10,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Tools | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Computer Equipment - Non Capitalized | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 | $5,000 |
| Motor Pool - EZPASS Charges | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 | $2,250 |
| Metropolitan Area Travel | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 | $1,600 |
| Professional/Licensure Training | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 | $1,200 |
| Other Labor Contract Items | $800 | $800 | $800 | $800 | $800 | $800 | $800 | $800 | $800 | $800 | $800 |
| Professional Memberships (Individual) | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 | $500 |
| Professional Career/Skill Development | $330 | $330 | $330 | $330 | $330 | $330 | $330 | $330 | $330 | $330 | $331 |
| Employee Awards - Non Payroll | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 | $300 |
| Central Duplicating - Postage - Bulk | $30 | $30 | $30 | $30 | $30 | $30 | $30 | $30 | $30 | $30 | $30 |
| Cellular Phones | $40,000 | $40,000 | $45,000 | $45,000 | $45,000 | $45,000 | $0 | $0 | $0 | $0 | $0 |
| Automobile Rentals | $0 | $0 | $0 | $0 | $0 | $0 | $124,092 | $0 | $0 | $0 | $0 |
| Motor Fuel - Unleaded | $0 | $0 | $0 | $0 | $0 | $0 | $26,400 | $0 | $0 | $0 | $0 |
| Maintenance - Automotive Fleet | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Central Dup Svc - Printing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| MP EZPASS Charges | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| OE Charges to Others | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Misc Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Miscellaneous Operating Expenses | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Wastewater | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint-Underground Storage Tanks | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint-Wastewater | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Painting | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maintenance - Underground Storage Tanks | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Central Dup - Postage - Bulk | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Computer Equip-Non Capitalized | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Engineering & Architectural Services | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Heating & Air Conditioning Fix & Supplie | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Inter-Office Mail/Pony Charge | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Job Fairs / Career Days | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Alarms | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Bldg Structure | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Carpentry | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Electrical | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Elevators | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Flooring | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Grounds | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Janitorial | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Locksmith | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Masonry | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Painting | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Pest Control | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Plumbing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint - Roofing | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint Agmt - Engineering/Energy Systems | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint Agmt - Fence Repair/Replace | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Maint -HVAC | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Other Equip Repair/Maint | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Temporary Office Clerical | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Operating Expense - Charges to Others | ($1,287,554) | ($1,287,554) | ($1,287,554) | ($1,287,554) | ($1,287,554) | ($1,287,554) | ($1,287,554) | ($1,287,554) | ($1,287,554) | ($1,287,554) | ($1,287,554) |