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Department Utilities Customer Connections
Expense Type Amount
Conservation Incentives $4,751,053.61
Consulting Services $2,923,525.86
Community Renewable Energy $1,912,223.16
Hi Efficiency Rebate $1,679,697.83
Other Prof & Tech Services $1,206,219.06
Hardware Maint & Support Serv $1,059,550.26
Postage & Freight Services $596,274.04
Copy & Reproduction Services $290,039.16
Contractual Labor $223,430.17
Advertising Services $219,030.10
Water Heater Control Rebate $194,854.00
Banking Services $183,914.45
Software Maint & Support Serv $170,700.00
Marketing Services $155,405.27
City and Community Programs $116,701.67
Conference and Travel $109,367.03
Building Improvements $104,000.00
Recycling Services $69,285.52
Security Services $68,160.44
Educational Programs $66,261.89
Land Improvement Services $56,128.00
Education & Training Services $42,845.49
Collections Services $39,084.23
Dues & Subscription Services $35,118.29
Audit Services $32,697.24
Office Supplies $27,296.72
Copier Rental Services $21,213.79
Maintenance Contracts $20,347.89
Computer Software $20,090.30
Furniture $18,512.66
Electricity $17,346.65
Meals - Business, Non Travel $16,598.34
Computer Hardware $14,131.16
Food & Related for Programs $14,128.07
Other Supplies $13,220.81
Food & Related Supplies $11,888.49
Cell Phones Services $10,858.38
Clothing Supplies $10,317.50
Other Purchased Services $8,179.87
Other Property Services $8,000.00
Donations and Sponsorships $7,700.00
Water Eff Landscape Rebate $6,803.96
Moving Services $6,500.00
Natural Gas $5,938.04
Design Services $5,582.40
Other Rental Services $4,821.21
Mileage $4,613.77
Health & Safety Supplies $4,579.73
Disposal of Hazardous Material $4,431.82
Paint & Painting Supplies $4,142.74
Office Equipment $3,260.80
Storm Drainage Services $3,168.76
Procurement Card Default $3,009.47
Safety Shoes $2,715.02
Books & Periodicals $2,130.66
Tools & Related Supplies $1,713.93
Other Repair & Maint Serv $1,234.95
Urinal & Toilet Rebates $1,196.00
Office & Bldg Rental Services $825.00
Water $663.67
Wastewater Services $661.96
Other Employee Travel $656.89
Vegetation Supplies $531.05
Communication Supplies $509.99
Maintenance Materials $339.94
Signage Supplies $287.68
Meals - Traveling $271.28
Solid Waste Services $259.00
Artists, Musicians & Speakers $185.00
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
Telephone Services $25.00
Motor Fuel, Oil & Grease $12.82
Total: $ 16,617,021.19