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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $184,445.44
Artists, Musicians & Speakers $335.00
Audit Services $27,782.69
Banking Services $160,023.95
Books & Periodicals $2,202.67
Building Improvements $104,000.00
Cell Phones Services $14,761.91
City and Community Programs $84,924.57
Clothing Supplies $9,210.95
Collections Services $46,538.52
Communication Supplies $390.99
Community Renewable Energy $1,794,370.04
Computer Hardware $11,112.47
Computer Software $17,909.58
Conference and Travel $103,252.82
Conservation Incentives $4,102,369.89
Consulting Services $2,906,245.00
Contractual Labor $191,674.01
Copier Rental Services $18,994.44
Copy & Reproduction Services $256,182.39
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 $33,235.61
Education & Training Services $42,569.07
Educational Programs $60,708.24
Electricity $15,550.10
Food & Related Supplies $12,216.96
Food & Related for Programs $12,849.88
Furniture $21,464.12
Hardware Maint & Support Serv $797,632.37
Health & Safety Supplies $3,722.88
Hi Efficiency Rebate $1,613,834.32
Land Improvement Services $56,128.00
Maintenance Contracts $19,662.89
Marketing Services $19,535.52
Meals - Business, Non Travel $17,867.82
Meals - Traveling $439.98
Mileage $4,722.80
Motor Fuel, Oil & Grease $12.82
Moving Services $6,500.00
Natural Gas $5,774.81
Office & Bldg Rental Services $825.00
Office Equipment $3,200.84
Office Supplies $25,675.65
On-Line Database Subscriptions $43.79
Other Employee Travel $704.89
Other Office Related Supplies $62.97
Other Prof & Tech Services $1,057,246.63
Other Purchased Services $5,263.87
Other Rental Services $3,677.21
Other Repair & Maint Serv $551.95
Other Supplies $12,526.46
Other Utility Supplies $115.97
Paint & Painting Supplies $3,352.70
Postage & Freight Services $528,338.18
Procurement Card Default $-34.65
Recycling Services $65,566.38
Safety Glasses $95.55
Safety Shoes $2,135.14
Security Services $58,597.19
Signage Supplies $214.13
Software Maint & Support Serv $166,900.00
Solid Waste Services $259.00
Storm Drainage Services $2,919.98
Supplies from Warehouse $54.98
Tools & Related Supplies $921.03
Urinal & Toilet Rebates $1,395.68
Vegetation Supplies $531.05
Wastewater Services $612.24
Water $608.36
Water Eff Landscape Rebate $6,803.96
Water Heater Control Rebate $170,096.00
Xeriscape Demonstrat Gardens $10.50
Total: $ 14,917,358.83