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Department Utilities Customer Connections
Expense Type Amount
Conservation Incentives $3,400,032.12
Consulting Services $3,002,281.50
Hi Efficiency Rebate $1,594,546.68
Community Renewable Energy $1,040,418.31
Hardware Maint & Support Serv $976,600.34
Other Prof & Tech Services $758,412.32
Postage & Freight Services $647,424.85
Copy & Reproduction Services $266,159.61
Advertising Services $239,759.20
Software Maint & Support Serv $218,872.95
Water Heater Control Rebate $204,244.00
Contractual Labor $196,643.53
Marketing Services $151,033.61
Banking Services $149,311.75
City and Community Programs $121,882.97
Security Services $96,674.06
Education & Training Services $83,961.34
Audit Services $77,768.49
Conference and Travel $74,201.27
Recycling Services $67,061.10
Land Improvement Services $56,128.00
Dues & Subscription Services $49,943.60
Educational Programs $37,851.09
Computer Hardware $30,711.91
Copier Rental Services $28,807.53
Office Supplies $26,814.50
Computer Software $22,774.59
Maintenance Contracts $21,174.18
Other Property Services $18,316.00
Electricity $17,485.03
Air Conditioner Rebate $16,360.00
Food & Related Supplies $15,866.87
Furniture $14,224.20
Other Purchased Services $12,671.87
Food & Related for Programs $12,505.12
Other Supplies $12,110.78
Office Equipment $9,801.09
Meals - Business, Non Travel $7,876.00
Health & Safety Supplies $7,794.69
Natural Gas $7,468.28
Donations and Sponsorships $6,100.00
Procurement Card Default $5,959.74
Disposal of Hazardous Material $4,921.83
Mileage $4,575.58
Clothing Supplies $4,263.34
Land Maintenance Services $4,106.00
Tools & Related Supplies $3,593.65
Collections Services $3,290.54
Storm Drainage Services $3,142.56
Paint & Painting Supplies $2,809.34
Water Eff Landscape Rebate $2,622.96
Other Rental Services $2,486.22
Safety Shoes $2,338.50
Books & Periodicals $2,140.87
Artists, Musicians & Speakers $1,715.00
Communication Supplies $1,563.14
Other Utility Supplies $1,468.02
Design Services $992.50
Cell Phones Services $880.00
Other Repair & Maint Serv $860.05
Office & Bldg Rental Services $825.00
Urinal & Toilet Rebates $746.00
Meals - Traveling $727.37
Water $668.50
Wastewater Services $656.66
Maintenance Materials $339.94
Signage Supplies $200.75
Non-Print Media $130.94
Other Employee Travel $99.50
Safety Glasses $95.55
Telephone Services $75.00
Other Office Related Supplies $62.97
Solid Waste Services $56.00
Wireless Services $27.24
Motor Fuel, Oil & Grease $24.29
Total: $ 13,858,540.88