| 1 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 2 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 3 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 4 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | 0.00 |
| 5 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | 0.00 |
| 6 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | 0.00 |
| 7 | | | | | | Personnel Costs Total | 0.00 |
| 8 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | 103000.00 |
| 9 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | 0.00 |
| 10 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65010 | Fuel Oil #2 | Operating Expenses | 33498.00 |
| 11 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65019 | RENEWABLE ENERGY | Operating Expenses | 0.00 |
| 12 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65014 | Electricity | Operating Expenses | 16391336.00 |
| 13 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 65014 | Electricity | Operating Expenses | 0.00 |
| 14 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | 5258280.00 |
| 15 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | 0.00 |
| 16 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 60316 | Maintenance - Grounds | Operating Expenses | 20000.00 |
| 17 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65020 | Water & Sewer | Operating Expenses | 2585064.00 |
| 18 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 65020 | Water & Sewer | Operating Expenses | 0.00 |
| 19 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 63806 | Charges from Solid Waste Services - System Benefits | Operating Expenses | 417192.00 |
| 20 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 65018 | Electricity-Traffic Signals | Operating Expenses | 212140.00 |
| 21 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65012 | Propane | Operating Expenses | 8699.00 |
| 22 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65022 | Natural Gas | Operating Expenses | 3702797.00 |
| 23 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 65022 | Natural Gas | Operating Expenses | 0.00 |
| 24 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65026 | Energy Conservation | Operating Expenses | 0.00 |
| 25 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 60398 | Maintenance Agreement - Engineering/Energy Systems | Operating Expenses | 20000.00 |
| 26 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 61932 | Other Rentals / Leases | Operating Expenses | 110627.00 |
| 27 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | 116163.00 |
| 28 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65030 | Other Utilities | Operating Expenses | 100000.00 |
| 29 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 65016 | Electricity-Street Lights | Operating Expenses | 8096854.00 |
| 30 | | | | | | Operating Expenses Total | 37175650.00 |
| 31 | | | | | | General Fund Total | 37175650.00 |