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Department Utilities Customer Connections
Expense Type Amount
Wireless Services $27.24
Water Heater Control Rebate $203,118.00
Water Eff Landscape Rebate $3,588.96
Water $677.79
Wastewater Services $670.39
Vegetation Supplies $122.31
Urinal & Toilet Rebates $746.00
Tools & Related Supplies $3,679.55
Telephone Services $25.00
Storm Drainage Services $3,142.56
Solid Waste Services $163.00
Software Maint & Support Serv $218,850.00
Signage Supplies $200.75
Security Services $97,528.62
Safety Shoes $2,708.49
Safety Glasses $95.55
Recycling Services $67,211.99
Procurement Card Default $5,959.74
Postage & Freight Services $643,231.94
Paint & Painting Supplies $2,938.89
Other Utility Supplies $1,468.02
Other Supplies $11,283.08
Other Repair & Maint Serv $860.05
Other Rental Services $4,071.50
Other Purchased Services $13,021.87
Other Property Services $16,498.00
Other Prof & Tech Services $765,363.01
Other Office Related Supplies $62.97
Other Employee Travel $110.50
Office Supplies $26,476.65
Office Equipment $9,779.71
Office & Bldg Rental Services $825.00
Non-Print Media $130.94
Natural Gas $7,299.53
Motor Fuel, Oil & Grease $37.11
Mileage $4,528.99
Meals - Traveling $727.37
Meals - Business, Non Travel $8,784.97
Marketing Services $153,187.54
Maintenance Materials $339.94
Maintenance Contracts $21,174.18
Land Improvement Services $56,128.00
Hi Efficiency Rebate $1,609,401.68
Health & Safety Supplies $7,470.81
Hardware Maint & Support Serv $982,831.82
Furniture $16,588.53
Food & Related for Programs $15,260.32
Food & Related Supplies $11,965.05
Electricity $17,599.40
Educational Programs $40,447.19
Education & Training Services $71,012.96
Dues & Subscription Services $47,955.87
Donations and Sponsorships $6,100.00
Disposal of Hazardous Material $4,921.83
Design Services $992.50
Customer Refunds - Prior Years $175.00
Copy & Reproduction Services $262,269.71
Copier Rental Services $28,213.54
Contractual Labor $198,647.96
Consulting Services $3,103,088.50
Conservation Incentives $3,504,342.12
Conference and Travel $78,761.67
Computer Software $22,930.69
Computer Hardware $25,728.41
Community Renewable Energy $1,132,526.03
Communication Supplies $1,308.29
Collections Services $8,353.54
Clothing Supplies $5,486.94
City and Community Programs $116,071.90
Cell Phones Services $880.00
Books & Periodicals $2,160.91
Banking Services $155,655.36
Audit Services $61,107.14
Artists, Musicians & Speakers $1,715.00
Air Conditioner Rebate $12,280.00
Advertising Services $237,967.05
Total: $ 14,149,063.42