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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $219,030.10
Artists, Musicians & Speakers $185.00
Audit Services $32,697.24
Banking Services $183,914.45
Books & Periodicals $2,130.66
Building Improvements $104,000.00
Cell Phones Services $10,858.38
City and Community Programs $116,701.67
Clothing Supplies $10,317.50
Collections Services $39,084.23
Communication Supplies $509.99
Community Renewable Energy $1,912,223.16
Computer Hardware $14,131.16
Computer Software $20,090.30
Conference and Travel $109,367.03
Conservation Incentives $4,751,053.61
Consulting Services $2,923,525.86
Contractual Labor $223,430.17
Copier Rental Services $21,213.79
Copy & Reproduction Services $290,039.16
Customer Refunds - Prior Years $175.00
Design Services $5,582.40
Disposal of Hazardous Material $4,431.82
Donations and Sponsorships $7,700.00
Dues & Subscription Services $35,118.29
Education & Training Services $42,845.49
Educational Programs $66,261.89
Electricity $17,346.65
Food & Related Supplies $11,888.49
Food & Related for Programs $14,128.07
Furniture $18,512.66
Hardware Maint & Support Serv $1,059,550.26
Health & Safety Supplies $4,579.73
Hi Efficiency Rebate $1,679,697.83
Land Improvement Services $56,128.00
Maintenance Contracts $20,347.89
Maintenance Materials $339.94
Marketing Services $155,405.27
Meals - Business, Non Travel $16,598.34
Meals - Traveling $271.28
Mileage $4,613.77
Motor Fuel, Oil & Grease $12.82
Moving Services $6,500.00
Natural Gas $5,938.04
Office & Bldg Rental Services $825.00
Office Equipment $3,260.80
Office Supplies $27,296.72
On-Line Database Subscriptions $43.79
Other Employee Travel $656.89
Other Office Related Supplies $62.97
Other Prof & Tech Services $1,206,219.06
Other Property Services $8,000.00
Other Purchased Services $8,179.87
Other Rental Services $4,821.21
Other Repair & Maint Serv $1,234.95
Other Supplies $13,220.81
Other Utility Supplies $118.96
Paint & Painting Supplies $4,142.74
Postage & Freight Services $596,274.04
Procurement Card Default $3,009.47
Recycling Services $69,285.52
Safety Glasses $95.55
Safety Shoes $2,715.02
Security Services $68,160.44
Signage Supplies $287.68
Software Maint & Support Serv $170,700.00
Solid Waste Services $259.00
Storm Drainage Services $3,168.76
Supplies from Warehouse $54.98
Telephone Services $25.00
Tools & Related Supplies $1,713.93
Urinal & Toilet Rebates $1,196.00
Vegetation Supplies $531.05
Wastewater Services $661.96
Water $663.67
Water Eff Landscape Rebate $6,803.96
Water Heater Control Rebate $194,854.00
Total: $ 16,617,021.19