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OpenBook

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