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Department Utilities Customer Connections
Expense Type Amount
Conservation Incentives $3,504,342.12
Consulting Services $3,103,088.50
Hi Efficiency Rebate $1,609,401.68
Community Renewable Energy $1,132,526.03
Hardware Maint & Support Serv $982,831.82
Other Prof & Tech Services $765,363.01
Postage & Freight Services $643,231.94
Copy & Reproduction Services $262,269.71
Advertising Services $237,967.05
Software Maint & Support Serv $218,850.00
Water Heater Control Rebate $203,118.00
Contractual Labor $198,647.96
Banking Services $155,655.36
Marketing Services $153,187.54
City and Community Programs $116,071.90
Security Services $97,528.62
Conference and Travel $78,761.67
Education & Training Services $71,012.96
Recycling Services $67,211.99
Audit Services $61,107.14
Land Improvement Services $56,128.00
Dues & Subscription Services $47,955.87
Educational Programs $40,447.19
Copier Rental Services $28,213.54
Office Supplies $26,476.65
Computer Hardware $25,728.41
Computer Software $22,930.69
Maintenance Contracts $21,174.18
Electricity $17,599.40
Furniture $16,588.53
Other Property Services $16,498.00
Food & Related for Programs $15,260.32
Other Purchased Services $13,021.87
Air Conditioner Rebate $12,280.00
Food & Related Supplies $11,965.05
Other Supplies $11,283.08
Office Equipment $9,779.71
Meals - Business, Non Travel $8,784.97
Collections Services $8,353.54
Health & Safety Supplies $7,470.81
Natural Gas $7,299.53
Donations and Sponsorships $6,100.00
Procurement Card Default $5,959.74
Clothing Supplies $5,486.94
Disposal of Hazardous Material $4,921.83
Mileage $4,528.99
Other Rental Services $4,071.50
Tools & Related Supplies $3,679.55
Water Eff Landscape Rebate $3,588.96
Storm Drainage Services $3,142.56
Paint & Painting Supplies $2,938.89
Safety Shoes $2,708.49
Books & Periodicals $2,160.91
Artists, Musicians & Speakers $1,715.00
Other Utility Supplies $1,468.02
Communication Supplies $1,308.29
Design Services $992.50
Cell Phones Services $880.00
Other Repair & Maint Serv $860.05
Office & Bldg Rental Services $825.00
Urinal & Toilet Rebates $746.00
Meals - Traveling $727.37
Water $677.79
Wastewater Services $670.39
Maintenance Materials $339.94
Signage Supplies $200.75
Customer Refunds - Prior Years $175.00
Solid Waste Services $163.00
Non-Print Media $130.94
Vegetation Supplies $122.31
Other Employee Travel $110.50
Safety Glasses $95.55
Other Office Related Supplies $62.97
Motor Fuel, Oil & Grease $37.11
Wireless Services $27.24
Telephone Services $25.00
Total: $ 14,149,063.42