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