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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $196,808.95
Artists, Musicians & Speakers $335.00
Audit Services $34,567.69
Banking Services $175,045.96
Books & Periodicals $2,412.92
Building Improvements $104,000.00
Cell Phones Services $14,761.91
City and Community Programs $92,816.29
Clothing Supplies $10,338.40
Collections Services $46,538.52
Communication Supplies $390.99
Community Renewable Energy $1,983,038.25
Computer Hardware $13,567.42
Computer Software $21,492.35
Conference and Travel $112,267.95
Conservation Incentives $4,483,571.89
Consulting Services $2,971,767.47
Contractual Labor $218,041.87
Copier Rental Services $22,259.91
Copy & Reproduction Services $281,134.20
Customer Refunds - Prior Years $175.00
Design Services $5,582.40
Disposal of Hazardous Material $3,973.28
Donations and Sponsorships $7,700.00
Dues & Subscription Services $34,829.91
Education & Training Services $45,336.07
Educational Programs $63,990.45
Electricity $17,125.18
Food & Related Supplies $12,895.90
Food & Related for Programs $15,940.23
Furniture $22,999.48
Hardware Maint & Support Serv $1,038,568.74
Health & Safety Supplies $4,102.62
Hi Efficiency Rebate $1,663,421.83
Land Improvement Services $56,128.00
Maintenance Contracts $19,662.89
Marketing Services $23,004.29
Meals - Business, Non Travel $18,391.90
Meals - Traveling $439.98
Mileage $5,341.51
Motor Fuel, Oil & Grease $12.82
Moving Services $6,500.00
Natural Gas $5,871.75
Office & Bldg Rental Services $825.00
Office Equipment $3,280.80
Office Supplies $27,875.88
On-Line Database Subscriptions $43.79
Other Employee Travel $704.89
Other Office Related Supplies $62.97
Other Prof & Tech Services $1,070,611.13
Other Property Services $8,000.00
Other Purchased Services $5,263.87
Other Rental Services $4,117.21
Other Repair & Maint Serv $639.95
Other Supplies $13,206.58
Other Utility Supplies $118.96
Paint & Painting Supplies $3,938.85
Postage & Freight Services $577,231.89
Procurement Card Default $185.35
Recycling Services $69,775.96
Safety Glasses $95.55
Safety Shoes $2,917.78
Security Services $67,070.78
Signage Supplies $287.68
Software Maint & Support Serv $170,700.00
Solid Waste Services $259.00
Storm Drainage Services $3,181.86
Supplies from Warehouse $54.98
Telephone Services $25.00
Tools & Related Supplies $1,619.36
Urinal & Toilet Rebates $1,395.68
Vegetation Supplies $531.05
Wastewater Services $663.46
Water $664.52
Water Eff Landscape Rebate $6,803.96
Water Heater Control Rebate $191,726.00
Xeriscape Demonstrat Gardens $10.50
Total: $ 16,091,042.41