Spend Report Top 10 — original pdf

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Spend Report Data – Top 10 November 12, 2024 FY2022 Top 10 - Construction Construction Code Category 91430 Concrete 91340 Construction, Pipeline 90924 Building Construction, Commercial and Institutional Construction FY2022 $140,925,686.00 Industry Year Spend Construction FY2022 $47,024,526.50 Construction FY2022 $29,954,279.90 91200 CONSTRUCTION SERVICES, GENERAL Construction FY2022 $27,687,792.50 91360 Construction, Water System, Main and Service Line Construction FY2022 $23,538,167.50 91341 Construction, Power Line (Installation, Maintenance, Repair) Construction FY2022 $20,207,170.90 90976 Site Work Construction FY2022 $18,038,566.20 91268 MANAGEMENT, CONSTRUCTION Construction FY2022 $14,169,165.90 91347 Construction, Sidewalk and Driveway (incl Handicapped ramps) Construction FY2022 $12,300,317.10 91300 CONSTRUCTION SERVICES, HEAVY Construction FY2022 $12,163,767.50 Total Data provided by FSD $346,009,440.00 2 FY2022 Top 10 - Commodities/Goods Commodities/Goods Code Category Industry Year Spend 28586 Transformers, Power Distribution (Incl. Fluid Fill Commodities/Goods FY2022 $21,933,434.60 2858673 TRANSFORMERS, POWER Commodities/Goods FY2022 $12,409,346.20 28561 Meters, Indicating and Recording of Power Consumpt Commodities/Goods FY2022 $12,145,669.30 705342 TRUCKS, GARBAGE/REFUSE, COMPLETE Commodities/Goods FY2022 $9,582,004.00 54523 Impact Tools, Air Powered (Not Road Building) Commodities/Goods FY2022 $9,275,930.24 20811 Application Software, Microcomputer Commodities/Goods FY2022 $8,012,755.32 72542 Poles, Metal, Transmission, High Voltage Commodities/Goods FY2022 $7,767,659.87 4050935 DIESEL FUEL (MOTOR FUEL) 704800 Trucks (One Ton and Less Capacity) 2066430 CONNECTORS, NETWORK DATA Total Commodities/Goods FY2022 $7,099,999.47 Commodities/Goods FY2022 $6,316,714.72 Commodities/Goods FY2022 $6,289,418.87 $100,832,932.59 Data provided by FSD 3 FY2022 Top 10 - Professional Services Professional Services Code Category 92517 Civil Engineering 90607 Architect Services, Professional 92533 ENGINEER SERVICES, PROFESSIONAL 92593 Traffic and Transportation Engineering 90694 Water Supply, Treatment and Distribution- Architectural 90656 Landscape Architecture 92536 Engineering Services (Not Otherwise Classified) 92588 Structural Engineering 9060705 ARCHITECTURAL SERVICES, PROFESSIONAL 92535 Environmental Engineering Total Industry Year Spend Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 $88,636,447.20 $17,503,939.60 $16,946,066.00 $11,150,669.30 $4,899,372.00 $4,711,548.27 $3,642,857.00 $2,598,429.80 $1,697,560.41 $1,017,954.65 $152,804,844.23 Data provided by FSD 4 FY2022 Top 10 - Non-Professional Services Non-Professional Services 95243 Family and Social Services 92045 Software Maintenance/Support Code Category Industry Year Spend 9613026 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER Non-Professional Services FY2022 $20,012,308.30 98887 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 94173 Power Plant Equipment Maintenance and Repair (Not 91871 IT Consulting 96445 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O Non-Professional Services 95290 Training and Instruction (For Clients, Not Staff) 96858 Meter Reading Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 FY2022 $89,008,119.10 $83,353,160.80 $16,384,751.00 $15,890,651.70 $15,115,013.30 $14,082,200.80 $13,383,881.00 $12,702,367.30 93831 Engineering and Surveying Equipment Maintenance Repair Non-Professional Services FY2022 $12,074,582.00 Total Data provided by FSD $292,007,035.30 5 FY2023 Top 10 - Construction Construction Code Category 90976 Site Work 91300 CONSTRUCTION SERVICES, HEAVY 91226 Construction, Hike and Bike Trail 90924 Building Construction, Commercial and Institutional Construction FY2023 $183,685,465.50 Industry Year Spend Construction FY2023 $118,513,900.11 Construction FY2023 $70,411,702.00 Construction FY2023 $67,041,419.51 91396 Paving/Resurfacing, Street (Major and Residential) Construction FY2023 $56,959,440.36 91347 Construction, Sidewalk and Driveway (incl Handicapped ramps) Construction FY2023 $33,677,514.70 91350 Construction, Street (Major and Residential)(Incl Reconstruc Construction FY2023 $25,587,170.39 91430 Concrete Construction FY2023 $24,149,843.57 91341 Construction, Power Line (Installation, Maintenance, Repair) Construction FY2023 $23,473,307.77 91233 Construction, Swimming Pool Construction FY2023 $20,152,152.00 Total Data provided by FSD $623,651,915.91 6 FY2023 Top 10 – Commodities/Goods Commodities/Goods Code Category Industry Year Spend 28586 Transformers, Power Distribution (Incl. Fluid Fill Commodities/Goods FY2023 $57,370,622.00 2856778 SWITCHGEARS AND PARTS, METAL CLAD Commodities/Goods FY2023 $11,333,888.80 28080 Underground Cables and Wires, Solid and Stranded, Commodities/Goods FY2023 $8,438,871.50 40502080094 B20 BIO-DIESEL FUEL Commodities/Goods FY2023 $8,211,651.91 20811 Application Software, Microcomputer Commodities/Goods FY2023 $8,043,597.65 700637 SUV, Police Patrol Commodities/Goods FY2023 $7,659,463.18 705345 TRUCK, REFUSE, 25 YARD, 52,000 Commodities/Goods FY2023 $7,165,212.00 705100 Trucks (Over One Ton Capacity) Commodities/Goods FY2023 $6,958,273.10 28514 Circuit Breakers, Load Centers, Boxes, and Panelbo Commodities/Goods FY2023 $6,854,541.85 44500 HAND TOOLS (POWERED AND NON-POWERED), ACCESSORIES Commodities/Goods FY2023 $6,299,364.30 Total $128,335,486.29 Data provided by FSD 7 FY2023 Top 10 - Professional Services Professional Services Code Category 92517 Civil Engineering 92596 Waste Water Treatment Engineering 90607 Architect Services, Professional 92593 Traffic and Transportation Engineering 90656 Landscape Architecture 92535 Environmental Engineering 92536 Engineering Services (Not Otherwise Classified) 92531 Electrical Engineering 92533 ENGINEER SERVICES, PROFESSIONAL 92518 COMMUNICATIONS Total Industry Year Spend Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services Professional Services FY2023 FY2023 FY2023 FY2023 FY2023 FY2023 FY2023 FY2023 FY2023 FY2023 $97,919,215.70 $42,762,470.97 $22,398,318.64 $20,348,995.25 $6,869,150.87 $4,175,649.67 $3,642,857.00 $2,141,097.77 $1,829,727.97 $1,510,410.23 $203,597,894.07 Data provided by FSD 8 FY2023 Top 10 - Non-Professional Services Code Category Year Spend Non-Professional Services 95243 Family and Social Services 94660 Loan Administration 92045 Software Maintenance/Support 98887 Tree Trimming, Utility Lines (Energized) OSHA 29CFR 1910.269 91832 CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) 99060 Disaster Site Clean-up and Recovery Services 94173 Power Plant Equipment Maintenance and Repair (Not 96445 GENERAL CONSTRUCTION WORKERS AND HEAVY EQUIPMENT O 96858 Meter Reading Services 91863 Housing Consulting Total Industry Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services Non-Professional Services FY2023 FY2023 FY2023 FY2023 FY2023 FY2023 FY2023 FY2023 FY2023 FY2023 $127,464,246.80 $96,059,627.82 $94,651,299.99 $42,316,643.18 $19,235,352.25 $17,889,255.20 $17,282,451.07 $16,765,800.40 $16,286,479.90 $15,432,025.43 $463,383,182.04 Data provided by FSD 9 QUESTIONS ? 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