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Department Utilities Customer Connections
Expense Type Amount
Conservation Incentives $3,507,304.62
Consulting Services $2,815,881.80
Hi Efficiency Rebate $1,619,233.18
Community Renewable Energy $1,213,502.84
Hardware Maint & Support Serv $992,265.41
Other Prof & Tech Services $787,856.06
Postage & Freight Services $641,245.49
Copy & Reproduction Services $262,016.67
Software Maint & Support Serv $218,850.00
Advertising Services $214,825.28
Water Heater Control Rebate $202,030.00
Contractual Labor $195,099.12
Banking Services $161,372.98
Marketing Services $154,766.56
City and Community Programs $120,219.99
Security Services $90,762.21
Conference and Travel $77,322.65
Recycling Services $68,633.08
Education & Training Services $67,591.21
Land Improvement Services $56,128.00
Dues & Subscription Services $52,963.15
Audit Services $48,892.29
Educational Programs $42,862.26
Copier Rental Services $28,289.63
Office Supplies $26,186.33
Computer Hardware $24,348.96
Computer Software $22,330.64
Maintenance Contracts $21,174.18
Furniture $20,256.78
Electricity $17,630.85
Other Property Services $16,498.00
Food & Related for Programs $15,840.53
Other Purchased Services $12,721.87
Other Supplies $11,846.96
Food & Related Supplies $11,190.77
Meals - Business, Non Travel $9,447.31
Office Equipment $9,341.73
Collections Services $8,353.54
Air Conditioner Rebate $8,160.00
Natural Gas $7,189.63
Health & Safety Supplies $6,765.73
Donations and Sponsorships $6,100.00
Procurement Card Default $5,908.74
Clothing Supplies $5,531.68
Disposal of Hazardous Material $4,921.83
Mileage $4,785.60
Other Rental Services $4,071.50
Water Eff Landscape Rebate $3,706.96
Storm Drainage Services $3,142.56
Tools & Related Supplies $3,112.70
Paint & Painting Supplies $2,938.89
Safety Shoes $2,708.49
Books & Periodicals $2,554.57
Artists, Musicians & Speakers $1,715.00
Other Utility Supplies $1,483.00
Communication Supplies $1,308.29
Design Services $992.50
Other Repair & Maint Serv $860.05
Office & Bldg Rental Services $825.00
Cell Phones Services $770.00
Urinal & Toilet Rebates $746.00
Meals - Traveling $727.37
Water $680.68
Wastewater Services $676.72
Vegetation Supplies $477.14
Maintenance Materials $339.94
Signage Supplies $200.75
Customer Refunds - Prior Years $175.00
Solid Waste Services $163.00
Non-Print Media $130.94
Other Employee Travel $110.50
Safety Glasses $95.55
Other Office Related Supplies $62.97
On-Line Database Subscriptions $33.80
Wireless Services $27.24
Telephone Services $25.00
Motor Fuel, Oil & Grease $12.82
Total: $ 13,951,321.07