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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $188,395.38
Artists, Musicians & Speakers $335.00
Audit Services $33,664.50
Banking Services $176,683.74
Books & Periodicals $2,315.37
Building Improvements $104,000.00
Cell Phones Services $21,709.46
City and Community Programs $91,781.33
Clothing Supplies $10,501.36
Collections Services $52,859.73
Communication Supplies $390.99
Community Renewable Energy $2,041,233.07
Computer Hardware $9,781.92
Computer Software $23,061.56
Conference and Travel $116,023.53
Conservation Incentives $4,293,691.32
Consulting Services $3,148,435.45
Contractual Labor $210,566.72
Copier Rental Services $20,477.92
Copy & Reproduction Services $283,504.34
Customer Refunds - Prior Years $175.00
Design Services $5,582.40
Disposal of Hazardous Material $3,973.28
Donations and Sponsorships $7,550.00
Dues & Subscription Services $50,147.78
Education & Training Services $46,916.04
Educational Programs $62,290.06
Electricity $15,780.49
Food & Related Supplies $12,970.75
Food & Related for Programs $14,531.14
Furniture $22,261.41
Hardware Maint & Support Serv $999,772.91
Health & Safety Supplies $3,884.26
Hi Efficiency Rebate $1,643,735.12
Land Improvement Services $56,128.00
Maintenance Contracts $19,662.89
Marketing Services $23,839.43
Meals - Business, Non Travel $20,877.32
Meals - Traveling $603.77
Mileage $6,052.46
Motor Fuel, Oil & Grease $83.97
Moving Services $6,500.00
Natural Gas $5,862.39
Non-Print Media $4.47
Office & Bldg Rental Services $879.00
Office Equipment $3,274.26
Office Supplies $28,004.26
On-Line Database Subscriptions $43.79
Other Employee Travel $990.62
Other Office Related Supplies $62.97
Other Prof & Tech Services $1,118,252.18
Other Purchased Services $6,598.50
Other Rental Services $4,008.41
Other Repair & Maint Serv $551.95
Other Supplies $12,668.54
Other Utility Supplies $135.97
Paint & Painting Supplies $3,162.71
Postage & Freight Services $571,462.86
Procurement Card Default $-34.65
Recycling Services $73,425.25
Safety Shoes $2,215.14
Security Services $50,908.09
Signage Supplies $214.13
Software Maint & Support Serv $166,900.00
Solid Waste Services $259.00
Storm Drainage Services $3,201.51
Supplies from Warehouse $54.98
Tools & Related Supplies $1,520.25
Urinal & Toilet Rebates $1,195.68
Vegetation Supplies $533.93
Wastewater Services $639.68
Water $645.12
Water Eff Landscape Rebate $6,347.21
Water Heater Control Rebate $181,288.00
Xeriscape Demonstrat Gardens $10.50
Total: $ 16,098,017.87