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Department Utilities Customer Connections
Expense Type Amount
Wireless Services $27.24
Water Heater Control Rebate $201,900.00
Water Eff Landscape Rebate $2,364.96
Water $669.76
Wastewater Services $655.95
Urinal & Toilet Rebates $746.00
Tools & Related Supplies $3,469.45
Telephone Services $125.00
Storm Drainage Services $3,142.56
Solid Waste Services $56.00
Software Maint & Support Serv $218,872.95
Signage Supplies $200.75
Security Services $88,903.40
Safety Shoes $2,316.40
Safety Glasses $95.55
Recycling Services $68,949.07
Procurement Card Default $5,982.99
Postage & Freight Services $648,114.54
Paint & Painting Supplies $2,809.34
Other Utility Supplies $1,468.02
Other Supplies $10,730.18
Other Repair & Maint Serv $860.05
Other Rental Services $2,956.22
Other Purchased Services $12,671.87
Other Property Services $18,316.00
Other Prof & Tech Services $666,092.20
Other Office Related Supplies $62.97
Other Employee Travel $99.50
Office Supplies $28,583.40
Office Equipment $10,137.04
Office & Bldg Rental Services $825.00
Non-Print Media $130.94
Natural Gas $7,717.36
Motor Fuel, Oil & Grease $24.29
Mileage $4,551.39
Meals - Traveling $727.37
Meals - Business, Non Travel $7,733.35
Marketing Services $152,328.73
Maintenance Materials $339.94
Maintenance Contracts $12,173.03
Land Maintenance Services $4,106.00
Land Improvement Services $56,128.00
Hi Efficiency Rebate $1,596,724.18
Health & Safety Supplies $8,125.23
Hardware Maint & Support Serv $966,158.20
Furniture $14,224.20
Food & Related for Programs $12,407.40
Food & Related Supplies $17,106.97
Electricity $17,474.56
Educational Programs $36,830.89
Education & Training Services $86,467.43
Dues & Subscription Services $51,205.33
Donations and Sponsorships $6,100.00
Disposal of Hazardous Material $4,921.83
Design Services $992.50
Copy & Reproduction Services $292,920.43
Copier Rental Services $27,842.18
Contractual Labor $188,999.12
Consulting Services $2,996,480.00
Conservation Incentives $3,410,872.82
Conference and Travel $78,210.22
Computer Software $22,565.41
Computer Hardware $32,182.07
Community Renewable Energy $951,064.38
Communication Supplies $1,563.14
Collections Services $3,290.54
Clothing Supplies $5,041.20
City and Community Programs $121,047.49
Cell Phones Services $880.00
Books & Periodicals $2,160.64
Banking Services $148,729.41
Audit Services $94,290.39
Artists, Musicians & Speakers $1,715.00
Air Conditioner Rebate $20,420.00
Advertising Services $241,564.49
Total: $ 13,708,742.41