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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $169,365.90
Air Conditioner Rebate $237.00
Artists, Musicians & Speakers $335.00
Audit Services $33,414.95
Banking Services $181,409.41
Books & Periodicals $2,296.74
Building Improvements $104,000.00
Cell Phones Services $27,962.54
City and Community Programs $115,221.87
Clothing Supplies $12,181.49
Collections Services $65,137.52
Communication Supplies $390.99
Community Renewable Energy $2,120,330.60
Computer Hardware $9,425.70
Computer Software $21,206.47
Conference and Travel $117,536.28
Conservation Incentives $5,085,017.10
Consulting Services $3,147,392.43
Contractual Labor $198,118.92
Copier Rental Services $18,259.76
Copy & Reproduction Services $280,521.56
Customer Refunds - Prior Years $175.00
Design Services $15,138.95
Disposal of Hazardous Material $3,973.28
Donations and Sponsorships $7,550.00
Dues & Subscription Services $50,278.27
Education & Training Services $50,327.27
Educational Programs $69,133.35
Electricity $14,417.90
Food & Related Supplies $13,421.95
Food & Related for Programs $17,506.47
Furniture $22,342.44
Hardware Maint & Support Serv $831,992.99
Health & Safety Supplies $3,144.12
Hi Efficiency Rebate $911,093.12
Maintenance Contracts $19,662.89
Marketing Services $32,524.06
Meals - Business, Non Travel $24,167.79
Meals - Traveling $603.77
Mileage $6,196.62
Motor Fuel, Oil & Grease $725.98
Moving Services $6,500.00
Natural Gas $5,218.79
Non-Print Media $21.42
Office & Bldg Rental Services $825.00
Office Equipment $2,454.39
Office Supplies $29,035.29
On-Line Database Subscriptions $43.79
Other Employee Travel $978.85
Other Office Related Supplies $98.98
Other Prof & Tech Services $1,168,006.41
Other Purchased Services $7,018.50
Other Rental Services $4,008.41
Other Repair & Maint Serv $551.95
Other Supplies $14,421.33
Other Utility Supplies $60.46
Paint & Painting Supplies $2,774.68
Postage & Freight Services $580,586.93
Procurement Card Default $-24.66
Recycling Services $77,496.69
Safety Shoes $2,215.14
Security Services $38,999.96
Signage Supplies $582.86
Solid Waste Services $259.00
Storm Drainage Services $3,221.16
Supplies from Warehouse $54.98
Tools & Related Supplies $1,766.72
Urinal & Toilet Rebates $749.68
Vegetation Supplies $533.93
Vehicle Repair Services $12.00
Wastewater Services $622.85
Water $636.69
Water Eff Landscape Rebate $5,189.00
Water Heater Control Rebate $173,458.00
Xeriscape Demonstrat Gardens $10.50
Total: $ 15,932,528.13