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Department Utilities Customer Connections
Expense Type Amount
Wireless Services $27.24
Water Heater Control Rebate $204,244.00
Water Eff Landscape Rebate $2,622.96
Water $668.50
Wastewater Services $656.66
Urinal & Toilet Rebates $746.00
Tools & Related Supplies $3,593.65
Telephone Services $75.00
Storm Drainage Services $3,142.56
Solid Waste Services $56.00
Software Maint & Support Serv $218,872.95
Signage Supplies $200.75
Security Services $96,674.06
Safety Shoes $2,338.50
Safety Glasses $95.55
Recycling Services $67,061.10
Procurement Card Default $5,959.74
Postage & Freight Services $647,424.85
Paint & Painting Supplies $2,809.34
Other Utility Supplies $1,468.02
Other Supplies $12,110.78
Other Repair & Maint Serv $860.05
Other Rental Services $2,486.22
Other Purchased Services $12,671.87
Other Property Services $18,316.00
Other Prof & Tech Services $758,412.32
Other Office Related Supplies $62.97
Other Employee Travel $99.50
Office Supplies $26,814.50
Office Equipment $9,801.09
Office & Bldg Rental Services $825.00
Non-Print Media $130.94
Natural Gas $7,468.28
Motor Fuel, Oil & Grease $24.29
Mileage $4,575.58
Meals - Traveling $727.37
Meals - Business, Non Travel $7,876.00
Marketing Services $151,033.61
Maintenance Materials $339.94
Maintenance Contracts $21,174.18
Land Maintenance Services $4,106.00
Land Improvement Services $56,128.00
Hi Efficiency Rebate $1,594,546.68
Health & Safety Supplies $7,794.69
Hardware Maint & Support Serv $976,600.34
Furniture $14,224.20
Food & Related for Programs $12,505.12
Food & Related Supplies $15,866.87
Electricity $17,485.03
Educational Programs $37,851.09
Education & Training Services $83,961.34
Dues & Subscription Services $49,943.60
Donations and Sponsorships $6,100.00
Disposal of Hazardous Material $4,921.83
Design Services $992.50
Copy & Reproduction Services $266,159.61
Copier Rental Services $28,807.53
Contractual Labor $196,643.53
Consulting Services $3,002,281.50
Conservation Incentives $3,400,032.12
Conference and Travel $74,201.27
Computer Software $22,774.59
Computer Hardware $30,711.91
Community Renewable Energy $1,040,418.31
Communication Supplies $1,563.14
Collections Services $3,290.54
Clothing Supplies $4,263.34
City and Community Programs $121,882.97
Cell Phones Services $880.00
Books & Periodicals $2,140.87
Banking Services $149,311.75
Audit Services $77,768.49
Artists, Musicians & Speakers $1,715.00
Air Conditioner Rebate $16,360.00
Advertising Services $239,759.20
Total: $ 13,858,540.88