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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $165,814.38
Artists, Musicians & Speakers $335.00
Audit Services $25,791.60
Banking Services $147,723.58
Books & Periodicals $2,134.80
Building Improvements $104,000.00
Cell Phones Services $14,761.91
City and Community Programs $78,684.89
Clothing Supplies $8,506.47
Collections Services $46,538.52
Communication Supplies $390.99
Community Renewable Energy $1,674,670.34
Computer Hardware $9,320.71
Computer Software $17,178.08
Conference and Travel $90,803.19
Conservation Incentives $3,616,595.89
Consulting Services $2,463,513.67
Contractual Labor $172,678.33
Copier Rental Services $15,863.79
Copy & Reproduction Services $242,119.14
Customer Refunds - Prior Years $175.00
Design Services $5,582.40
Disposal of Hazardous Material $3,973.28
Donations and Sponsorships $7,200.00
Dues & Subscription Services $25,879.01
Education & Training Services $37,628.95
Educational Programs $59,249.76
Electricity $14,200.48
Food & Related Supplies $11,624.68
Food & Related for Programs $12,787.65
Furniture $19,671.16
Hardware Maint & Support Serv $717,097.53
Health & Safety Supplies $3,175.87
Hi Efficiency Rebate $874,525.50
Land Improvement Services $56,128.00
Maintenance Contracts $19,662.89
Marketing Services $19,464.77
Meals - Business, Non Travel $16,721.44
Meals - Traveling $439.98
Mileage $4,454.77
Motor Fuel, Oil & Grease $12.82
Moving Services $6,500.00
Natural Gas $5,557.19
Office & Bldg Rental Services $825.00
Office Equipment $2,633.84
Office Supplies $23,528.45
On-Line Database Subscriptions $43.79
Other Employee Travel $692.89
Other Prof & Tech Services $1,000,379.63
Other Purchased Services $5,263.87
Other Rental Services $3,677.21
Other Repair & Maint Serv $551.95
Other Supplies $12,352.71
Other Utility Supplies $115.97
Paint & Painting Supplies $2,815.91
Postage & Freight Services $479,252.05
Procurement Card Default $-34.65
Recycling Services $59,220.27
Safety Shoes $1,965.15
Security Services $46,583.70
Signage Supplies $214.13
Software Maint & Support Serv $166,900.00
Solid Waste Services $259.00
Storm Drainage Services $2,658.10
Supplies from Warehouse $54.98
Tools & Related Supplies $921.03
Urinal & Toilet Rebates $845.68
Vegetation Supplies $531.05
Wastewater Services $561.63
Water $555.31
Water Eff Landscape Rebate $4,939.00
Water Heater Control Rebate $150,688.00
Xeriscape Demonstrat Gardens $10.50
Total: $ 12,788,144.56