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