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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $254,172.06
Air Conditioner Rebate $20,420.00
Artists, Musicians & Speakers $1,715.00
Audit Services $156,235.79
Banking Services $144,929.26
Books & Periodicals $2,036.15
Building Maintenance Services $26,409.48
Cell Phones Services $880.00
City and Community Programs $148,724.93
Clothing Supplies $3,907.21
Communication Supplies $1,897.98
Community Renewable Energy $718,275.22
Computer Hardware $38,999.54
Computer Software $31,577.23
Conference and Travel $84,277.45
Conservation Incentives $4,287,755.22
Consulting Services $2,240,460.84
Contractual Labor $166,438.46
Copier Rental Services $25,414.92
Copy & Reproduction Services $281,637.32
Design Services $992.50
Disposal of Hazardous Material $948.55
Donations and Sponsorships $1,100.00
Dues & Subscription Services $44,238.98
Education & Training Services $106,283.53
Educational Programs $35,067.90
Electricity $17,346.92
Employee Testing $300.00
Exhibits $19.99
Food & Related Supplies $24,931.53
Food & Related for Programs $11,900.16
Furniture $12,286.37
Hardware Maint & Support Serv $897,776.70
Health & Safety Supplies $9,083.57
Hi Efficiency Rebate $1,553,986.18
Land Improvement Services $56,128.00
Land Maintenance Services $4,106.00
Maintenance Contracts $21,303.16
Maintenance Materials $339.94
Marketing Services $155,487.77
Meals - Business, Non Travel $5,820.01
Meals - Traveling $727.37
Mileage $4,870.04
Motor Fuel, Oil & Grease $24.29
Natural Gas $8,930.40
Non-Print Media $130.94
Office Equipment $8,678.45
Office Supplies $32,298.11
Other Employee Travel $22.00
Other Office Related Supplies $62.97
Other Prof & Tech Services $532,588.30
Other Property Services $18,316.00
Other Purchased Services $9,323.00
Other Rental Services $4,826.22
Other Repair & Maint Serv $2,621.08
Other Supplies $10,947.14
Other Utility Supplies $2,439.56
Paint & Painting Supplies $2,382.81
Postage & Freight Services $638,082.81
Procurement Card Default $6,415.75
Recycling Services $80,518.64
Safety Glasses $210.03
Safety Shoes $2,431.07
Security Services $92,834.81
Signage Supplies $200.75
Software Maint & Support Serv $51,972.95
Solid Waste Services $206.05
Storm Drainage Services $3,142.56
Supplies from Warehouse $389.48
Telephone Services $125.00
Tools & Related Supplies $3,814.59
Urinal & Toilet Rebates $646.00
Wastewater Services $599.29
Water $638.79
Water Eff Landscape Rebate $2,364.96
Water Heater Control Rebate $192,086.00
Wireless Services $27.24
Total: $ 13,311,507.27