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OpenBook

Department Environmental Services
Expense Type Amount
Postage & Freight Services $5.99
Office Supplies $141.06
Office & Bldg Rental Services $240.00
Computer Software $528.25
Books & Periodicals $806.39
Electricity $1,843.32
Mileage $3,524.75
Office Equipment $3,728.04
Computer Hardware $4,894.37
Education & Training Services $5,423.26
Snow Removal Services $6,190.00
Meals - Business, Non Travel $7,254.84
Banking Services $7,905.00
Security Services $8,916.84
Other Rental Services $13,250.00
Cell Phones Services $13,288.47
Other Rebates $13,441.00
Copy & Reproduction Services $16,513.18
Furniture $17,378.10
Dues & Subscription Services $23,187.61
Food & Related Supplies $23,737.49
Donations and Sponsorships $33,711.94
Conference and Travel $45,330.78
City and Community Programs $50,211.10
Zilch Loans Disbursed $56,074.91
Other Supplies $65,489.70
Advertising Services $67,445.83
Recycling Services $100,131.45
Grants $112,959.00
Other Prof & Tech Services $481,264.31
Consulting Services $560,806.14
Conservation Incentives $578,445.00
Other Capital Outlay $1,186,813.40
Total: $ 3,510,881.52