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Department Utilities Customer Connections
Expense Type Amount
Conservation Incentives $4,351,792.18
Consulting Services $3,092,743.89
Community Renewable Energy $2,019,572.74
Hi Efficiency Rebate $1,664,898.94
Other Prof & Tech Services $1,135,355.54
Hardware Maint & Support Serv $1,041,072.91
Postage & Freight Services $574,292.47
Copy & Reproduction Services $273,959.17
Contractual Labor $213,962.33
Advertising Services $195,282.47
Water Heater Control Rebate $184,152.00
Banking Services $175,291.60
Software Maint & Support Serv $166,900.00
Conference and Travel $121,209.70
Building Improvements $104,000.00
City and Community Programs $88,134.65
Recycling Services $70,986.38
Educational Programs $62,779.69
Security Services $58,693.82
Land Improvement Services $56,128.00
Collections Services $51,060.52
Dues & Subscription Services $48,626.79
Education & Training Services $43,916.40
Audit Services $33,608.59
Office Supplies $28,393.73
Marketing Services $23,597.17
Computer Software $22,529.23
Furniture $21,464.12
Copier Rental Services $21,230.95
Maintenance Contracts $19,662.89
Meals - Business, Non Travel $19,444.14
Cell Phones Services $19,154.40
Electricity $16,167.83
Food & Related for Programs $13,769.09
Food & Related Supplies $12,905.25
Other Supplies $12,621.45
Computer Hardware $11,112.47
Clothing Supplies $10,545.25
Water Eff Landscape Rebate $7,553.96
Donations and Sponsorships $7,550.00
Moving Services $6,500.00
Other Purchased Services $6,493.87
Mileage $6,080.72
Natural Gas $5,878.42
Design Services $5,582.40
Health & Safety Supplies $4,302.23
Other Rental Services $4,008.41
Disposal of Hazardous Material $3,973.28
Paint & Painting Supplies $3,352.70
Office Equipment $3,219.37
Storm Drainage Services $3,194.96
Books & Periodicals $2,231.38
Safety Shoes $2,135.14
Tools & Related Supplies $1,488.11
Urinal & Toilet Rebates $1,395.68
Office & Bldg Rental Services $879.00
Other Employee Travel $789.49
Water $651.63
Wastewater Services $647.66
Other Repair & Maint Serv $551.95
Vegetation Supplies $531.05
Meals - Traveling $520.54
Communication Supplies $390.99
Artists, Musicians & Speakers $335.00
Solid Waste Services $259.00
Signage Supplies $214.13
Customer Refunds - Prior Years $175.00
Other Utility Supplies $135.97
Safety Glasses $95.55
Motor Fuel, Oil & Grease $65.97
Other Office Related Supplies $62.97
Supplies from Warehouse $54.98
On-Line Database Subscriptions $43.79
Xeriscape Demonstrat Gardens $10.50
Non-Print Media $3.08
Procurement Card Default $-34.65
Total: $ 16,162,342.98