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Department Utilities Customer Connections
Expense Type Amount
Conservation Incentives $4,400,534.61
Consulting Services $2,927,157.03
Community Renewable Energy $1,956,532.50
Hi Efficiency Rebate $1,659,058.83
Other Prof & Tech Services $1,151,327.64
Hardware Maint & Support Serv $1,076,540.42
Postage & Freight Services $578,200.33
Copy & Reproduction Services $291,163.58
Contractual Labor $226,053.37
Advertising Services $198,313.48
Water Heater Control Rebate $193,430.00
Banking Services $173,598.44
Software Maint & Support Serv $170,700.00
Marketing Services $157,630.57
Conference and Travel $111,118.10
Building Improvements $104,000.00
City and Community Programs $95,240.13
Recycling Services $70,715.52
Security Services $67,070.78
Educational Programs $61,809.11
Land Improvement Services $56,128.00
Collections Services $43,810.48
Education & Training Services $42,395.45
Audit Services $36,339.84
Dues & Subscription Services $34,954.68
Office Supplies $27,511.27
Copier Rental Services $22,259.91
Computer Software $21,591.94
Maintenance Contracts $19,662.89
Furniture $18,512.66
Meals - Business, Non Travel $18,148.10
Electricity $17,209.63
Food & Related for Programs $15,886.22
Computer Hardware $13,932.36
Other Supplies $13,615.82
Cell Phones Services $12,977.53
Food & Related Supplies $12,803.43
Clothing Supplies $10,338.40
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 $5,882.02
Design Services $5,582.40
Other Rental Services $5,471.21
Other Purchased Services $5,223.87
Mileage $4,553.19
Health & Safety Supplies $4,224.00
Disposal of Hazardous Material $3,973.28
Paint & Painting Supplies $3,938.85
Office Equipment $3,260.80
Storm Drainage Services $3,175.31
Books & Periodicals $2,442.92
Safety Shoes $2,332.83
Tools & Related Supplies $1,675.22
Urinal & Toilet Rebates $1,296.00
Other Repair & Maint Serv $1,234.95
Office & Bldg Rental Services $825.00
Other Employee Travel $680.89
Water $661.97
Wastewater Services $660.00
Vegetation Supplies $531.05
Communication Supplies $509.99
Artists, Musicians & Speakers $435.00
Signage Supplies $287.68
Procurement Card Default $280.14
Meals - Traveling $271.28
Solid Waste Services $259.00
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: $ 16,197,534.93