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Department Utilities Customer Connections
Expense Type Amount
Conservation Incentives $4,327,204.99
Consulting Services $3,105,244.00
Hi Efficiency Rebate $1,593,599.00
Community Renewable Energy $1,591,097.80
Other Prof & Tech Services $1,130,038.19
Hardware Maint & Support Serv $1,024,069.95
Postage & Freight Services $603,422.08
Copy & Reproduction Services $285,292.69
Advertising Services $218,811.76
Software Maint & Support Serv $214,550.00
Contractual Labor $208,700.71
Water Heater Control Rebate $197,958.00
Banking Services $155,883.24
Marketing Services $153,219.42
City and Community Programs $119,886.86
Conference and Travel $95,609.20
Security Services $85,880.54
Recycling Services $66,629.49
Land Improvement Services $56,128.00
Education & Training Services $54,273.14
Educational Programs $53,385.65
Dues & Subscription Services $39,075.32
Audit Services $32,900.79
Collections Services $27,164.64
Building Improvements $26,000.00
Copier Rental Services $25,990.98
Computer Software $22,912.71
Office Supplies $22,530.96
Computer Hardware $20,132.83
Maintenance Contracts $19,775.18
Electricity $17,559.91
Food & Related for Programs $17,495.36
Furniture $16,777.15
Other Supplies $14,222.39
Meals - Business, Non Travel $13,575.41
Food & Related Supplies $11,769.83
Other Purchased Services $10,219.87
Other Property Services $8,000.00
Donations and Sponsorships $7,300.00
Clothing Supplies $7,184.17
Water Eff Landscape Rebate $6,803.96
Natural Gas $6,793.24
Moving Services $6,500.00
Health & Safety Supplies $5,560.60
Office Equipment $5,177.10
Design Services $5,041.24
Disposal of Hazardous Material $4,921.83
Mileage $4,557.70
Other Rental Services $3,966.80
Paint & Painting Supplies $3,913.38
Procurement Card Default $3,527.88
Storm Drainage Services $3,142.56
Safety Shoes $2,428.04
Tools & Related Supplies $2,329.90
Books & Periodicals $1,857.80
Artists, Musicians & Speakers $1,615.00
Other Repair & Maint Serv $1,412.00
Urinal & Toilet Rebates $996.00
Office & Bldg Rental Services $825.00
Wastewater Services $681.48
Water $679.49
Vegetation Supplies $531.05
Communication Supplies $510.95
Cell Phones Services $440.00
Signage Supplies $387.99
Other Employee Travel $384.68
Maintenance Materials $339.94
Other Utility Supplies $278.41
Solid Waste Services $259.00
Meals - Traveling $256.28
Customer Refunds - Prior Years $175.00
Non-Print Media $130.94
Safety Glasses $95.55
Other Office Related Supplies $62.97
Supplies from Warehouse $54.98
On-Line Database Subscriptions $43.79
Wireless Services $27.24
Telephone Services $25.00
Motor Fuel, Oil & Grease $12.82
Air Conditioner Rebate $0.00
Total: $ 15,778,219.80