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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $195,282.47
Artists, Musicians & Speakers $335.00
Audit Services $33,608.59
Banking Services $175,291.60
Books & Periodicals $2,231.38
Building Improvements $104,000.00
Cell Phones Services $19,154.40
City and Community Programs $88,134.65
Clothing Supplies $10,545.25
Collections Services $51,060.52
Communication Supplies $390.99
Community Renewable Energy $2,019,572.74
Computer Hardware $11,112.47
Computer Software $22,529.23
Conference and Travel $121,209.70
Conservation Incentives $4,351,792.18
Consulting Services $3,092,743.89
Contractual Labor $213,962.33
Copier Rental Services $21,230.95
Copy & Reproduction Services $273,959.17
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 $48,626.79
Education & Training Services $43,916.40
Educational Programs $62,779.69
Electricity $16,167.83
Food & Related Supplies $12,905.25
Food & Related for Programs $13,769.09
Furniture $21,464.12
Hardware Maint & Support Serv $1,041,072.91
Health & Safety Supplies $4,302.23
Hi Efficiency Rebate $1,664,898.94
Land Improvement Services $56,128.00
Maintenance Contracts $19,662.89
Marketing Services $23,597.17
Meals - Business, Non Travel $19,444.14
Meals - Traveling $520.54
Mileage $6,080.72
Motor Fuel, Oil & Grease $65.97
Moving Services $6,500.00
Natural Gas $5,878.42
Non-Print Media $3.08
Office & Bldg Rental Services $879.00
Office Equipment $3,219.37
Office Supplies $28,393.73
On-Line Database Subscriptions $43.79
Other Employee Travel $789.49
Other Office Related Supplies $62.97
Other Prof & Tech Services $1,135,355.54
Other Purchased Services $6,493.87
Other Rental Services $4,008.41
Other Repair & Maint Serv $551.95
Other Supplies $12,621.45
Other Utility Supplies $135.97
Paint & Painting Supplies $3,352.70
Postage & Freight Services $574,292.47
Procurement Card Default $-34.65
Recycling Services $70,986.38
Safety Glasses $95.55
Safety Shoes $2,135.14
Security Services $58,693.82
Signage Supplies $214.13
Software Maint & Support Serv $166,900.00
Solid Waste Services $259.00
Storm Drainage Services $3,194.96
Supplies from Warehouse $54.98
Tools & Related Supplies $1,488.11
Urinal & Toilet Rebates $1,395.68
Vegetation Supplies $531.05
Wastewater Services $647.66
Water $651.63
Water Eff Landscape Rebate $7,553.96
Water Heater Control Rebate $184,152.00
Xeriscape Demonstrat Gardens $10.50
Total: $ 16,162,342.98