Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $78,958 |
| Civic pins medals and rings | $862 |
| Computer hardware | $3,139 |
| Computer software | $3,023 |
| Conferences | $13,600 |
| Consulting services | $2,544 |
| Donations charities | $804 |
| Flowers and wreaths | $3,660 |
| Furniture and fixtures | $3,411 |
| Meeting expenses | $9,705 |
| Mementoes | $2,377 |
| Merchandise | $1,867 |
| Mileage | $650 |
| Office equipment | $481 |
| Office supplies | $9,092 |
| Postage freight courier | $18,640 |
| Printing and reproduction | $29,936 |
| Public relations | $131 |
| Rent cellular phones | $19,257 |
| Rent pagers | $46 |
| Special events | $22,760 |
| Sponsorships | $51,343 |
| Subscriptions | $1,971 |
| Ticket expense | $8,035 |
| Travel | $435 |
| Volunteer appreciation | $699 |
| Walkmail | $6,504 |
| Web page services | $3,385 |