Council Expenses - Summary by Account
| Account description | Year to date Amount |
|---|---|
| Advertising and promotion | $71,505 |
| Civic pins | $0 |
| Computer hardware | $3,048 |
| Computer software | $4,666 |
| Conferences | $22,695 |
| Consulting services | $15,053 |
| Donations charities | $887 |
| Flowers and wreaths | $4,711 |
| Furniture and fixtures | $18,851 |
| Meeting expenses | $14,141 |
| Mementoes | $5,943 |
| Merchandise | $5,105 |
| Mileage | $799 |
| Office equipment | $4,965 |
| Office supplies | $12,541 |
| Postage freight courier | $38,425 |
| Printing and reproduction | $33,328 |
| Public relations | $1,885 |
| Rent cellular phones | $31,640 |
| Rent pagers | $315 |
| Special events | $16,442 |
| Sponsorships | $93,255 |
| Subscriptions | $2,371 |
| Ticket expense | $19,147 |
| Travel | $892 |
| Volunteer appreciation | $978 |
| Walkmail | $8,900 |
| Web page services | $14,388 |