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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $218,990.79
Air Conditioner Rebate $0.00
Artists, Musicians & Speakers $1,615.00
Audit Services $32,759.34
Banking Services $176,241.92
Books & Periodicals $2,283.93
Building Improvements $104,000.00
Cell Phones Services $6,742.67
City and Community Programs $106,284.31
Clothing Supplies $10,248.18
Collections Services $31,221.74
Communication Supplies $509.99
Community Renewable Energy $1,740,120.70
Computer Hardware $13,537.29
Computer Software $21,940.64
Conference and Travel $99,093.17
Conservation Incentives $4,495,586.03
Consulting Services $3,124,244.12
Contractual Labor $228,175.26
Copier Rental Services $23,780.43
Copy & Reproduction Services $301,093.09
Customer Refunds - Prior Years $175.00
Design Services $5,445.86
Disposal of Hazardous Material $4,921.83
Donations and Sponsorships $7,700.00
Dues & Subscription Services $34,330.96
Education & Training Services $44,436.36
Educational Programs $54,974.59
Electricity $17,606.36
Food & Related Supplies $11,763.10
Food & Related for Programs $14,010.25
Furniture $18,512.66
Hardware Maint & Support Serv $1,045,004.33
Health & Safety Supplies $5,286.03
Hi Efficiency Rebate $1,616,259.00
Land Improvement Services $56,128.00
Maintenance Contracts $19,775.18
Maintenance Materials $339.94
Marketing Services $154,103.96
Meals - Business, Non Travel $15,704.57
Meals - Traveling $271.28
Mileage $4,478.38
Motor Fuel, Oil & Grease $12.82
Moving Services $6,500.00
Natural Gas $6,213.40
Non-Print Media $39.95
Office & Bldg Rental Services $825.00
Office Equipment $3,443.86
Office Supplies $26,418.29
On-Line Database Subscriptions $43.79
Other Employee Travel $464.93
Other Office Related Supplies $62.97
Other Prof & Tech Services $1,198,909.11
Other Property Services $8,000.00
Other Purchased Services $10,107.87
Other Rental Services $3,779.28
Other Repair & Maint Serv $1,412.00
Other Supplies $14,284.76
Other Utility Supplies $118.96
Paint & Painting Supplies $4,307.46
Postage & Freight Services $599,285.32
Procurement Card Default $3,129.35
Recycling Services $67,619.92
Safety Glasses $95.55
Safety Shoes $2,615.03
Security Services $74,231.80
Signage Supplies $414.88
Software Maint & Support Serv $214,550.00
Solid Waste Services $259.00
Storm Drainage Services $3,155.66
Supplies from Warehouse $54.98
Telephone Services $25.00
Tools & Related Supplies $1,653.59
Urinal & Toilet Rebates $1,196.00
Vegetation Supplies $531.05
Wastewater Services $671.96
Water $672.89
Water Eff Landscape Rebate $6,803.96
Water Heater Control Rebate $196,190.00
Total: $ 16,327,796.63