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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $224,026.73
Air Conditioner Rebate $4,256.00
Artists, Musicians & Speakers $1,615.00
Audit Services $35,440.59
Banking Services $151,812.00
Books & Periodicals $2,561.98
Cell Phones Services $660.00
City and Community Programs $119,038.74
Clothing Supplies $6,026.83
Collections Services $16,440.64
Communication Supplies $1,482.29
Community Renewable Energy $1,301,057.89
Computer Hardware $18,386.98
Computer Software $22,477.94
Conference and Travel $75,801.38
Conservation Incentives $3,484,596.50
Consulting Services $2,796,567.30
Contractual Labor $202,185.50
Copier Rental Services $29,246.06
Copy & Reproduction Services $266,105.64
Customer Refunds - Prior Years $175.00
Design Services $992.50
Disposal of Hazardous Material $4,921.83
Donations and Sponsorships $6,950.00
Dues & Subscription Services $52,818.65
Education & Training Services $67,696.71
Educational Programs $50,887.53
Electricity $17,721.67
Food & Related Supplies $11,258.92
Food & Related for Programs $16,663.05
Furniture $20,815.78
Hardware Maint & Support Serv $1,001,730.32
Health & Safety Supplies $6,622.82
Hi Efficiency Rebate $1,642,333.83
Land Improvement Services $56,128.00
Maintenance Contracts $21,174.18
Maintenance Materials $339.94
Marketing Services $151,166.56
Meals - Business, Non Travel $10,619.81
Meals - Traveling $753.52
Mileage $5,022.13
Motor Fuel, Oil & Grease $12.82
Natural Gas $7,157.03
Non-Print Media $130.94
Office & Bldg Rental Services $825.00
Office Equipment $9,341.73
Office Supplies $26,035.18
On-Line Database Subscriptions $33.80
Other Employee Travel $177.30
Other Office Related Supplies $62.97
Other Prof & Tech Services $808,106.06
Other Property Services $16,498.00
Other Purchased Services $12,721.87
Other Rental Services $4,071.50
Other Repair & Maint Serv $860.05
Other Supplies $12,074.89
Other Utility Supplies $1,496.48
Paint & Painting Supplies $2,938.89
Postage & Freight Services $660,003.98
Procurement Card Default $5,908.74
Recycling Services $70,725.11
Safety Glasses $95.55
Safety Shoes $2,708.49
Security Services $95,226.76
Signage Supplies $266.70
Software Maint & Support Serv $218,850.00
Solid Waste Services $163.00
Storm Drainage Services $3,142.56
Telephone Services $25.00
Tools & Related Supplies $3,222.14
Urinal & Toilet Rebates $746.00
Vegetation Supplies $477.14
Wastewater Services $681.35
Water $682.94
Water Eff Landscape Rebate $3,706.96
Water Heater Control Rebate $201,438.00
Wireless Services $27.24
Total: $ 14,077,220.91