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Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $34,299 |
| Civic pins medals and rings | $1,628 |
| Computer hardware | $3,410 |
| Computer software | $1,699 |
| Conferences | $6,980 |
| Consulting services | $574 |
| Donations charities | $4,062 |
| Flowers and wreaths | $2,471 |
| Furniture and fixtures | $466 |
| Meeting expenses | $2,794 |
| Mementoes | $120 |
| Merchandise | $795 |
| Mileage | $279 |
| Office equipment | $2,120 |
| Office supplies | $7,418 |
| Postage freight courier | $10,791 |
| Printing and reproduction | $17,449 |
| Public relations | $7,875 |
| Rent cellular phones | $17,141 |
| Rent pagers | $0 |
| Special events | $5,100 |
| Sponsorships | $27,713 |
| Subscriptions | $2,985 |
| Ticket expense | $4,668 |
| Travel | $502 |
| Volunteer appreciation | $45 |
| Walkmail | $2,300 |
| Web page services | $2,084 |