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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $239,759.20
Air Conditioner Rebate $16,360.00
Artists, Musicians & Speakers $1,715.00
Audit Services $77,768.49
Banking Services $149,311.75
Books & Periodicals $2,140.87
Cell Phones Services $880.00
City and Community Programs $121,882.97
Clothing Supplies $4,263.34
Collections Services $3,290.54
Communication Supplies $1,563.14
Community Renewable Energy $1,040,418.31
Computer Hardware $30,711.91
Computer Software $22,774.59
Conference and Travel $74,201.27
Conservation Incentives $3,400,032.12
Consulting Services $3,002,281.50
Contractual Labor $196,643.53
Copier Rental Services $28,807.53
Copy & Reproduction Services $266,159.61
Design Services $992.50
Disposal of Hazardous Material $4,921.83
Donations and Sponsorships $6,100.00
Dues & Subscription Services $49,943.60
Education & Training Services $83,961.34
Educational Programs $37,851.09
Electricity $17,485.03
Food & Related Supplies $15,866.87
Food & Related for Programs $12,505.12
Furniture $14,224.20
Hardware Maint & Support Serv $976,600.34
Health & Safety Supplies $7,794.69
Hi Efficiency Rebate $1,594,546.68
Land Improvement Services $56,128.00
Land Maintenance Services $4,106.00
Maintenance Contracts $21,174.18
Maintenance Materials $339.94
Marketing Services $151,033.61
Meals - Business, Non Travel $7,876.00
Meals - Traveling $727.37
Mileage $4,575.58
Motor Fuel, Oil & Grease $24.29
Natural Gas $7,468.28
Non-Print Media $130.94
Office & Bldg Rental Services $825.00
Office Equipment $9,801.09
Office Supplies $26,814.50
Other Employee Travel $99.50
Other Office Related Supplies $62.97
Other Prof & Tech Services $758,412.32
Other Property Services $18,316.00
Other Purchased Services $12,671.87
Other Rental Services $2,486.22
Other Repair & Maint Serv $860.05
Other Supplies $12,110.78
Other Utility Supplies $1,468.02
Paint & Painting Supplies $2,809.34
Postage & Freight Services $647,424.85
Procurement Card Default $5,959.74
Recycling Services $67,061.10
Safety Glasses $95.55
Safety Shoes $2,338.50
Security Services $96,674.06
Signage Supplies $200.75
Software Maint & Support Serv $218,872.95
Solid Waste Services $56.00
Storm Drainage Services $3,142.56
Telephone Services $75.00
Tools & Related Supplies $3,593.65
Urinal & Toilet Rebates $746.00
Wastewater Services $656.66
Water $668.50
Water Eff Landscape Rebate $2,622.96
Water Heater Control Rebate $204,244.00
Wireless Services $27.24
Total: $ 13,858,540.88