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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $181,533.38
Artists, Musicians & Speakers $335.00
Audit Services $32,777.85
Banking Services $170,288.78
Books & Periodicals $2,283.50
Building Improvements $104,000.00
Cell Phones Services $21,709.46
City and Community Programs $86,967.07
Clothing Supplies $9,888.37
Collections Services $52,859.73
Communication Supplies $390.99
Community Renewable Energy $1,990,841.85
Computer Hardware $9,425.70
Computer Software $22,657.56
Conference and Travel $114,091.19
Conservation Incentives $3,954,365.32
Consulting Services $3,140,942.12
Contractual Labor $204,077.37
Copier Rental Services $18,100.30
Copy & Reproduction Services $277,371.54
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 $43,320.78
Education & Training Services $43,741.04
Educational Programs $62,055.32
Electricity $15,115.55
Food & Related Supplies $12,779.13
Food & Related for Programs $14,498.68
Furniture $21,227.20
Hardware Maint & Support Serv $960,538.07
Health & Safety Supplies $3,884.26
Hi Efficiency Rebate $944,848.12
Land Improvement Services $56,128.00
Maintenance Contracts $19,662.89
Marketing Services $23,768.68
Meals - Business, Non Travel $20,480.22
Meals - Traveling $603.77
Mileage $5,854.87
Motor Fuel, Oil & Grease $83.97
Moving Services $6,500.00
Natural Gas $5,707.27
Non-Print Media $4.47
Office & Bldg Rental Services $879.00
Office Equipment $2,707.26
Office Supplies $26,930.16
On-Line Database Subscriptions $43.79
Other Employee Travel $978.62
Other Prof & Tech Services $1,113,482.18
Other Purchased Services $6,598.50
Other Rental Services $4,008.41
Other Repair & Maint Serv $551.95
Other Supplies $12,494.79
Other Utility Supplies $135.97
Paint & Painting Supplies $2,815.91
Postage & Freight Services $547,156.85
Procurement Card Default $-34.65
Recycling Services $70,015.27
Safety Shoes $2,215.14
Security Services $46,680.33
Signage Supplies $214.13
Software Maint & Support Serv $166,900.00
Solid Waste Services $259.00
Storm Drainage Services $3,070.57
Supplies from Warehouse $54.98
Tools & Related Supplies $1,520.25
Urinal & Toilet Rebates $845.68
Vegetation Supplies $533.93
Wastewater Services $614.76
Water $620.21
Water Eff Landscape Rebate $5,689.00
Water Heater Control Rebate $171,556.00
Xeriscape Demonstrat Gardens $10.50
Total: $ 14,862,538.54