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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $209,134.46
Air Conditioner Rebate $0.00
Artists, Musicians & Speakers $1,615.00
Audit Services $33,696.59
Banking Services $162,363.50
Books & Periodicals $2,283.93
Building Improvements $104,000.00
Cell Phones Services $4,723.96
City and Community Programs $108,358.67
Clothing Supplies $7,653.09
Collections Services $34,553.68
Communication Supplies $509.99
Community Renewable Energy $1,681,409.89
Computer Hardware $18,439.57
Computer Software $21,623.25
Conference and Travel $99,384.56
Conservation Incentives $4,309,488.49
Consulting Services $3,105,515.85
Contractual Labor $223,903.65
Copier Rental Services $23,320.63
Copy & Reproduction Services $318,715.74
Customer Refunds - Prior Years $175.00
Design Services $5,445.86
Disposal of Hazardous Material $4,921.83
Donations and Sponsorships $7,700.00
Dues & Subscription Services $39,253.03
Education & Training Services $42,586.89
Educational Programs $55,770.31
Electricity $17,629.75
Food & Related Supplies $11,830.19
Food & Related for Programs $17,855.25
Furniture $18,484.29
Hardware Maint & Support Serv $1,064,116.87
Health & Safety Supplies $5,268.05
Hi Efficiency Rebate $1,603,609.00
Land Improvement Services $56,128.00
Maintenance Contracts $19,775.18
Maintenance Materials $339.94
Marketing Services $153,973.36
Meals - Business, Non Travel $14,531.16
Meals - Traveling $256.28
Mileage $4,563.30
Motor Fuel, Oil & Grease $12.82
Moving Services $6,500.00
Natural Gas $6,384.95
Non-Print Media $39.95
Office & Bldg Rental Services $825.00
Office Equipment $3,443.86
Office Supplies $24,923.70
On-Line Database Subscriptions $43.79
Other Employee Travel $390.93
Other Office Related Supplies $62.97
Other Prof & Tech Services $1,183,029.25
Other Property Services $8,000.00
Other Purchased Services $10,067.87
Other Rental Services $3,866.80
Other Repair & Maint Serv $1,412.00
Other Supplies $13,855.59
Other Utility Supplies $118.96
Paint & Painting Supplies $4,093.65
Postage & Freight Services $608,921.18
Procurement Card Default $3,395.88
Recycling Services $71,074.92
Safety Glasses $95.55
Safety Shoes $2,598.03
Security Services $81,826.21
Signage Supplies $387.99
Software Maint & Support Serv $214,550.00
Solid Waste Services $259.00
Storm Drainage Services $3,149.11
Supplies from Warehouse $54.98
Telephone Services $25.00
Tools & Related Supplies $1,877.92
Urinal & Toilet Rebates $1,196.00
Vegetation Supplies $531.05
Wastewater Services $674.33
Water $674.35
Water Eff Landscape Rebate $6,803.96
Water Heater Control Rebate $196,690.00
Total: $ 16,076,765.59