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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $241,564.49
Air Conditioner Rebate $20,420.00
Artists, Musicians & Speakers $1,715.00
Audit Services $94,290.39
Banking Services $148,729.41
Books & Periodicals $2,160.64
Cell Phones Services $880.00
City and Community Programs $121,047.49
Clothing Supplies $5,041.20
Collections Services $3,290.54
Communication Supplies $1,563.14
Community Renewable Energy $951,064.38
Computer Hardware $32,182.07
Computer Software $22,565.41
Conference and Travel $78,210.22
Conservation Incentives $3,410,872.82
Consulting Services $2,996,480.00
Contractual Labor $188,999.12
Copier Rental Services $27,842.18
Copy & Reproduction Services $292,920.43
Design Services $992.50
Disposal of Hazardous Material $4,921.83
Donations and Sponsorships $6,100.00
Dues & Subscription Services $51,205.33
Education & Training Services $86,467.43
Educational Programs $36,830.89
Electricity $17,474.56
Food & Related Supplies $17,106.97
Food & Related for Programs $12,407.40
Furniture $14,224.20
Hardware Maint & Support Serv $966,158.20
Health & Safety Supplies $8,125.23
Hi Efficiency Rebate $1,596,724.18
Land Improvement Services $56,128.00
Land Maintenance Services $4,106.00
Maintenance Contracts $12,173.03
Maintenance Materials $339.94
Marketing Services $152,328.73
Meals - Business, Non Travel $7,733.35
Meals - Traveling $727.37
Mileage $4,551.39
Motor Fuel, Oil & Grease $24.29
Natural Gas $7,717.36
Non-Print Media $130.94
Office & Bldg Rental Services $825.00
Office Equipment $10,137.04
Office Supplies $28,583.40
Other Employee Travel $99.50
Other Office Related Supplies $62.97
Other Prof & Tech Services $666,092.20
Other Property Services $18,316.00
Other Purchased Services $12,671.87
Other Rental Services $2,956.22
Other Repair & Maint Serv $860.05
Other Supplies $10,730.18
Other Utility Supplies $1,468.02
Paint & Painting Supplies $2,809.34
Postage & Freight Services $648,114.54
Procurement Card Default $5,982.99
Recycling Services $68,949.07
Safety Glasses $95.55
Safety Shoes $2,316.40
Security Services $88,903.40
Signage Supplies $200.75
Software Maint & Support Serv $218,872.95
Solid Waste Services $56.00
Storm Drainage Services $3,142.56
Telephone Services $125.00
Tools & Related Supplies $3,469.45
Urinal & Toilet Rebates $746.00
Wastewater Services $655.95
Water $669.76
Water Eff Landscape Rebate $2,364.96
Water Heater Control Rebate $201,900.00
Wireless Services $27.24
Total: $ 13,708,742.41