Skip to main content

OpenBook

Department Utilities Customer Connections
Expense Type Amount
Water Heater Control Rebate $195,682.00
Water Eff Landscape Rebate $6,803.96
Water $669.95
Wastewater Services $667.41
Vegetation Supplies $531.05
Urinal & Toilet Rebates $1,196.00
Tools & Related Supplies $1,713.93
Telephone Services $25.00
Supplies from Warehouse $54.98
Storm Drainage Services $3,162.21
Solid Waste Services $259.00
Software Maint & Support Serv $170,700.00
Signage Supplies $287.68
Security Services $74,304.27
Safety Shoes $2,715.02
Safety Glasses $95.55
Recycling Services $67,242.81
Procurement Card Default $3,129.35
Postage & Freight Services $599,756.23
Paint & Painting Supplies $4,365.62
Other Utility Supplies $118.96
Other Supplies $12,031.09
Other Repair & Maint Serv $1,234.95
Other Rental Services $3,779.28
Other Purchased Services $10,147.87
Other Property Services $8,000.00
Other Prof & Tech Services $1,251,959.60
Other Office Related Supplies $62.97
Other Employee Travel $498.29
On-Line Database Subscriptions $43.79
Office Supplies $26,807.65
Office Equipment $3,388.87
Office & Bldg Rental Services $825.00
Non-Print Media $39.95
Natural Gas $6,023.65
Moving Services $6,500.00
Motor Fuel, Oil & Grease $12.82
Mileage $4,556.66
Meals - Traveling $271.28
Meals - Business, Non Travel $15,732.94
Marketing Services $154,761.62
Maintenance Materials $339.94
Maintenance Contracts $19,775.18
Land Improvement Services $56,128.00
Hi Efficiency Rebate $1,628,726.83
Health & Safety Supplies $4,780.02
Hardware Maint & Support Serv $1,056,846.68
Furniture $18,512.66
Food & Related for Programs $13,836.33
Food & Related Supplies $12,181.54
Electricity $17,476.55
Educational Programs $59,669.81
Education & Training Services $42,845.49
Dues & Subscription Services $36,302.45
Donations and Sponsorships $7,700.00
Disposal of Hazardous Material $4,921.83
Design Services $5,582.40
Customer Refunds - Prior Years $175.00
Copy & Reproduction Services $288,751.70
Copier Rental Services $23,245.58
Contractual Labor $226,570.26
Consulting Services $2,975,173.12
Conservation Incentives $4,594,830.03
Conference and Travel $105,002.27
Computer Software $20,440.64
Computer Hardware $14,661.97
Community Renewable Energy $1,825,468.02
Communication Supplies $509.99
Collections Services $35,151.80
Clothing Supplies $10,538.78
City and Community Programs $102,825.67
Cell Phones Services $8,811.37
Building Improvements $104,000.00
Books & Periodicals $2,311.77
Banking Services $177,285.21
Audit Services $33,631.04
Artists, Musicians & Speakers $200.00
Advertising Services $217,030.28
Total: $ 16,392,399.47