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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $223,252.26
Air Conditioner Rebate $0.00
Artists, Musicians & Speakers $1,615.00
Audit Services $32,973.24
Banking Services $153,012.25
Books & Periodicals $2,398.24
Cell Phones Services $440.00
City and Community Programs $114,998.66
Clothing Supplies $6,168.09
Collections Services $21,996.67
Communication Supplies $510.95
Community Renewable Energy $1,462,420.73
Computer Hardware $19,983.35
Computer Software $22,281.67
Conference and Travel $86,908.22
Conservation Incentives $4,088,912.50
Consulting Services $3,115,621.70
Contractual Labor $200,676.38
Copier Rental Services $26,861.39
Copy & Reproduction Services $273,674.51
Customer Refunds - Prior Years $175.00
Design Services $3,809.98
Disposal of Hazardous Material $4,921.83
Donations and Sponsorships $6,450.00
Dues & Subscription Services $44,585.70
Education & Training Services $60,787.37
Educational Programs $52,712.12
Electricity $17,721.92
Food & Related Supplies $10,219.34
Food & Related for Programs $17,558.86
Furniture $14,662.86
Hardware Maint & Support Serv $1,211,731.72
Health & Safety Supplies $6,208.95
Hi Efficiency Rebate $1,672,472.33
Land Improvement Services $56,128.00
Maintenance Contracts $21,174.18
Maintenance Materials $339.94
Marketing Services $153,107.82
Meals - Business, Non Travel $11,299.48
Meals - Traveling $509.15
Mileage $5,028.68
Motor Fuel, Oil & Grease $12.82
Moving Services $6,500.00
Natural Gas $6,923.17
Non-Print Media $130.94
Office & Bldg Rental Services $825.00
Office Equipment $9,839.54
Office Supplies $24,684.78
On-Line Database Subscriptions $43.79
Other Employee Travel $229.30
Other Office Related Supplies $62.97
Other Prof & Tech Services $901,815.71
Other Property Services $16,013.00
Other Purchased Services $11,212.37
Other Rental Services $3,741.80
Other Repair & Maint Serv $1,067.05
Other Supplies $13,674.28
Other Utility Supplies $278.41
Paint & Painting Supplies $3,449.03
Postage & Freight Services $615,995.86
Procurement Card Default $5,758.74
Recycling Services $65,975.95
Safety Glasses $95.55
Safety Shoes $2,708.49
Security Services $94,101.31
Signage Supplies $387.99
Software Maint & Support Serv $215,050.00
Solid Waste Services $259.00
Storm Drainage Services $3,142.56
Telephone Services $25.00
Tools & Related Supplies $2,371.15
Urinal & Toilet Rebates $746.00
Vegetation Supplies $531.05
Wastewater Services $689.98
Water $686.83
Water Eff Landscape Rebate $4,443.96
Water Heater Control Rebate $199,238.00
Wireless Services $27.24
Total: $ 15,439,049.66