| 1 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 2 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 3 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 4 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 52060 | Other Non-Workforce Group Insurance | Personnel Costs | $0.00 |
| 5 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 53060 | Other Non-Workforce Retirement | Personnel Costs | $0.00 |
| 6 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 51020 | Other Non-Workforce FICA | Personnel Costs | $0.00 |
| 7 | | | | | | Personnel Costs Total | $0.00 |
| 8 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 65016 | Electricity-Street Lights | Operating Expenses | $8,766,119.00 |
| 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 | 61932 | Other Rentals / Leases | Operating Expenses | $110,627.00 |
| 11 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65014 | Electricity | Operating Expenses | $16,391,336.00 |
| 12 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65017 | Electricity - Resiliency Hub | Operating Expenses | $7,621,890.00 |
| 13 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65020 | Water & Sewer | Operating Expenses | $2,585,064.00 |
| 14 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65022 | Natural Gas | Operating Expenses | $3,702,797.00 |
| 15 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65026 | Energy Conservation | Operating Expenses | $0.00 |
| 16 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 69999 | Other Miscellaneous Operating Expenses | Operating Expenses | $0.00 |
| 17 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65010 | Fuel Oil #2 | Operating Expenses | $75,665.00 |
| 18 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65012 | Propane | Operating Expenses | $23,575.00 |
| 19 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 60162 | Budget Adjustment | Operating Expenses | $0.00 |
| 20 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 65014 | Electricity | Operating Expenses | $0.00 |
| 21 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 65020 | Water & Sewer | Operating Expenses | $0.00 |
| 22 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 65022 | Natural Gas | Operating Expenses | $0.00 |
| 23 | C99401 | Utilities - Traffic Engineer Energy Cost | F001 - General Fund | 65018 | Electricity-Traffic Signals | Operating Expenses | $212,140.00 |
| 24 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65030 | Other Utilities | Operating Expenses | $100,000.00 |
| 25 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65015 | Electric - Solar PV | Operating Expenses | $1,561,857.00 |
| 26 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 60316 | Maintenance - Grounds | Operating Expenses | $20,000.00 |
| 27 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 60158 | Consultant Services | Operating Expenses | $116,163.00 |
| 28 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 60398 | Maintenance Agreement - Engineering/Energy Systems | Operating Expenses | $20,000.00 |
| 29 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 60446 | Software Licensure/Maintenance Agreements | Operating Expenses | $103,000.00 |
| 30 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 65019 | RENEWABLE ENERGY | Operating Expenses | $0.00 |
| 31 | C99400 | Utilities - Facilities Energy Mang | F001 - General Fund | 63806 | Charges from Solid Waste Services - System Benefits | Operating Expenses | $957,038.00 |
| 32 | | | | | | Operating Expenses Total | $42,367,271.00 |
| 33 | | | | | | General Fund Total | $42,367,271.00 |