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Department Utilities Customer Connections
Expense Type Amount
Advertising Services $183,513.41
Artists, Musicians & Speakers $335.00
Audit Services $32,504.15
Banking Services $169,386.19
Books & Periodicals $2,195.38
Building Improvements $104,000.00
Cell Phones Services $19,154.40
City and Community Programs $86,709.23
Clothing Supplies $10,453.76
Collections Services $51,060.52
Communication Supplies $390.99
Community Renewable Energy $1,950,264.26
Computer Hardware $9,676.93
Computer Software $22,201.73
Conference and Travel $110,692.41
Conservation Incentives $4,205,344.18
Consulting Services $2,657,505.89
Contractual Labor $201,456.00
Copier Rental Services $20,477.92
Copy & Reproduction Services $266,028.72
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 $48,097.19
Education & Training Services $42,151.28
Educational Programs $61,555.95
Electricity $15,483.15
Food & Related Supplies $12,504.59
Food & Related for Programs $13,739.32
Furniture $20,705.37
Hardware Maint & Support Serv $999,772.91
Health & Safety Supplies $3,755.22
Hi Efficiency Rebate $1,624,477.12
Land Improvement Services $56,128.00
Maintenance Contracts $19,662.89
Marketing Services $23,597.17
Meals - Business, Non Travel $18,694.86
Meals - Traveling $520.54
Mileage $6,010.28
Motor Fuel, Oil & Grease $65.97
Moving Services $6,500.00
Natural Gas $5,815.92
Non-Print Media $3.08
Office & Bldg Rental Services $879.00
Office Equipment $3,219.37
Office Supplies $27,320.63
On-Line Database Subscriptions $43.79
Other Employee Travel $789.49
Other Office Related Supplies $62.97
Other Prof & Tech Services $1,083,258.54
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 $3,162.71
Postage & Freight Services $549,512.35
Procurement Card Default $-34.65
Recycling Services $68,050.25
Safety Shoes $1,965.15
Security Services $50,908.09
Signage Supplies $214.13
Software Maint & Support Serv $166,900.00
Solid Waste Services $259.00
Storm Drainage Services $3,064.02
Supplies from Warehouse $54.98
Tools & Related Supplies $1,488.11
Urinal & Toilet Rebates $1,195.68
Vegetation Supplies $531.05
Wastewater Services $621.97
Water $623.49
Water Eff Landscape Rebate $6,347.21
Water Heater Control Rebate $174,476.00
Xeriscape Demonstrat Gardens $10.50
Total: $ 15,268,608.04