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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $241,427.22
Air Conditioner Rebate $20,420.00
Artists, Musicians & Speakers $1,715.00
Audit Services $110,119.79
Banking Services $147,067.58
Books & Periodicals $2,160.64
Cell Phones Services $880.00
City and Community Programs $126,403.05
Clothing Supplies $5,041.20
Communication Supplies $1,563.14
Community Renewable Energy $869,344.20
Computer Hardware $33,741.97
Computer Software $22,998.07
Conference and Travel $84,340.40
Conservation Incentives $3,426,889.62
Consulting Services $2,880,651.99
Contractual Labor $178,118.94
Copier Rental Services $26,942.18
Copy & Reproduction Services $285,667.77
Design Services $992.50
Disposal of Hazardous Material $4,921.83
Donations and Sponsorships $6,100.00
Dues & Subscription Services $51,019.24
Education & Training Services $90,117.94
Educational Programs $37,248.12
Electricity $17,385.46
Exhibits $19.99
Food & Related Supplies $18,719.64
Food & Related for Programs $12,288.06
Furniture $13,149.18
Hardware Maint & Support Serv $960,577.61
Health & Safety Supplies $8,618.33
Hi Efficiency Rebate $1,589,549.18
Land Improvement Services $56,128.00
Land Maintenance Services $4,106.00
Maintenance Contracts $12,173.03
Maintenance Materials $339.94
Marketing Services $153,693.73
Meals - Business, Non Travel $7,505.73
Meals - Traveling $727.37
Mileage $4,596.55
Motor Fuel, Oil & Grease $24.29
Natural Gas $7,990.02
Non-Print Media $130.94
Office & Bldg Rental Services $825.00
Office Equipment $10,137.04
Office Supplies $29,584.87
Other Employee Travel $95.50
Other Office Related Supplies $62.97
Other Prof & Tech Services $671,404.51
Other Property Services $18,316.00
Other Purchased Services $9,797.34
Other Rental Services $4,196.22
Other Repair & Maint Serv $860.05
Other Supplies $12,197.81
Other Utility Supplies $1,468.02
Paint & Painting Supplies $2,753.58
Postage & Freight Services $641,305.56
Procurement Card Default $5,982.99
Recycling Services $68,698.18
Safety Glasses $95.55
Safety Shoes $1,716.40
Security Services $87,860.26
Signage Supplies $200.75
Software Maint & Support Serv $218,872.95
Solid Waste Services $56.00
Storm Drainage Services $3,142.56
Supplies from Warehouse $377.38
Telephone Services $125.00
Tools & Related Supplies $3,469.45
Urinal & Toilet Rebates $646.00
Wastewater Services $621.23
Water $649.25
Water Eff Landscape Rebate $2,364.96
Water Heater Control Rebate $199,428.00
Wireless Services $27.24
Total: $ 13,520,954.06
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