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Department Utilities Customer Connections
Expense Type Amount
Conservation Incentives $4,287,755.22
Consulting Services $2,240,460.84
Hi Efficiency Rebate $1,553,986.18
Hardware Maint & Support Serv $897,776.70
Community Renewable Energy $718,275.22
Postage & Freight Services $638,082.81
Other Prof & Tech Services $532,588.30
Copy & Reproduction Services $281,637.32
Advertising Services $254,172.06
Water Heater Control Rebate $192,086.00
Contractual Labor $166,438.46
Audit Services $156,235.79
Marketing Services $155,487.77
City and Community Programs $148,724.93
Banking Services $144,929.26
Education & Training Services $106,283.53
Security Services $92,834.81
Conference and Travel $84,277.45
Recycling Services $80,518.64
Land Improvement Services $56,128.00
Software Maint & Support Serv $51,972.95
Dues & Subscription Services $44,238.98
Computer Hardware $38,999.54
Educational Programs $35,067.90
Office Supplies $32,298.11
Computer Software $31,577.23
Building Maintenance Services $26,409.48
Copier Rental Services $25,414.92
Food & Related Supplies $24,931.53
Maintenance Contracts $21,303.16
Air Conditioner Rebate $20,420.00
Other Property Services $18,316.00
Electricity $17,346.92
Furniture $12,286.37
Food & Related for Programs $11,900.16
Other Supplies $10,947.14
Other Purchased Services $9,323.00
Health & Safety Supplies $9,083.57
Natural Gas $8,930.40
Office Equipment $8,678.45
Procurement Card Default $6,415.75
Meals - Business, Non Travel $5,820.01
Mileage $4,870.04
Other Rental Services $4,826.22
Land Maintenance Services $4,106.00
Clothing Supplies $3,907.21
Tools & Related Supplies $3,814.59
Storm Drainage Services $3,142.56
Other Repair & Maint Serv $2,621.08
Other Utility Supplies $2,439.56
Safety Shoes $2,431.07
Paint & Painting Supplies $2,382.81
Water Eff Landscape Rebate $2,364.96
Books & Periodicals $2,036.15
Communication Supplies $1,897.98
Artists, Musicians & Speakers $1,715.00
Donations and Sponsorships $1,100.00
Design Services $992.50
Disposal of Hazardous Material $948.55
Cell Phones Services $880.00
Meals - Traveling $727.37
Urinal & Toilet Rebates $646.00
Water $638.79
Wastewater Services $599.29
Supplies from Warehouse $389.48
Maintenance Materials $339.94
Employee Testing $300.00
Safety Glasses $210.03
Solid Waste Services $206.05
Signage Supplies $200.75
Non-Print Media $130.94
Telephone Services $125.00
Other Office Related Supplies $62.97
Wireless Services $27.24
Motor Fuel, Oil & Grease $24.29
Other Employee Travel $22.00
Exhibits $19.99
Total: $ 13,311,507.27