Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $72,391 |
| Civic pins medals and rings | $539 |
| Computer hardware | $2,150 |
| Computer software | $3,023 |
| Conferences | $12,240 |
| Consulting services | $0 |
| Donations charities | $704 |
| Flowers and wreaths | $3,160 |
| Furniture and fixtures | $639 |
| Meeting expenses | $3,898 |
| Mementoes | $1,750 |
| Merchandise | $1,867 |
| Mileage | $609 |
| Office equipment | $481 |
| Office supplies | $6,476 |
| Postage freight courier | $16,690 |
| Printing and reproduction | $33,287 |
| Public relations | $40 |
| Rent cellular phones | $15,452 |
| Rent pagers | $46 |
| Special events | $20,740 |
| Sponsorships | $48,099 |
| Subscriptions | $1,638 |
| Ticket expense | $7,017 |
| Travel | $325 |
| Volunteer appreciation | $486 |
| Walkmail | $6,504 |
| Web page services | $3,385 |