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Department Utilities Customer Connections
Expense Type Amount
Conservation Incentives $4,309,488.49
Consulting Services $3,105,515.85
Community Renewable Energy $1,681,409.89
Hi Efficiency Rebate $1,603,609.00
Other Prof & Tech Services $1,183,029.25
Hardware Maint & Support Serv $1,064,116.87
Postage & Freight Services $608,921.18
Copy & Reproduction Services $318,715.74
Contractual Labor $223,903.65
Software Maint & Support Serv $214,550.00
Advertising Services $209,134.46
Water Heater Control Rebate $196,690.00
Banking Services $162,363.50
Marketing Services $153,973.36
City and Community Programs $108,358.67
Building Improvements $104,000.00
Conference and Travel $99,384.56
Security Services $81,826.21
Recycling Services $71,074.92
Land Improvement Services $56,128.00
Educational Programs $55,770.31
Education & Training Services $42,586.89
Dues & Subscription Services $39,253.03
Collections Services $34,553.68
Audit Services $33,696.59
Office Supplies $24,923.70
Copier Rental Services $23,320.63
Computer Software $21,623.25
Maintenance Contracts $19,775.18
Furniture $18,484.29
Computer Hardware $18,439.57
Food & Related for Programs $17,855.25
Electricity $17,629.75
Meals - Business, Non Travel $14,531.16
Other Supplies $13,855.59
Food & Related Supplies $11,830.19
Other Purchased Services $10,067.87
Other Property Services $8,000.00
Donations and Sponsorships $7,700.00
Clothing Supplies $7,653.09
Water Eff Landscape Rebate $6,803.96
Moving Services $6,500.00
Natural Gas $6,384.95
Design Services $5,445.86
Health & Safety Supplies $5,268.05
Disposal of Hazardous Material $4,921.83
Cell Phones Services $4,723.96
Mileage $4,563.30
Paint & Painting Supplies $4,093.65
Other Rental Services $3,866.80
Office Equipment $3,443.86
Procurement Card Default $3,395.88
Storm Drainage Services $3,149.11
Safety Shoes $2,598.03
Books & Periodicals $2,283.93
Tools & Related Supplies $1,877.92
Artists, Musicians & Speakers $1,615.00
Other Repair & Maint Serv $1,412.00
Urinal & Toilet Rebates $1,196.00
Office & Bldg Rental Services $825.00
Water $674.35
Wastewater Services $674.33
Vegetation Supplies $531.05
Communication Supplies $509.99
Other Employee Travel $390.93
Signage Supplies $387.99
Maintenance Materials $339.94
Solid Waste Services $259.00
Meals - Traveling $256.28
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
Air Conditioner Rebate $0.00
Total: $ 16,076,765.59