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