Page 45 - FY 2020-21 Blue Book Volume II

PUBLIC ACCOUNTABILITY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2018-19 2019-20 2019-20 2020-21
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Public Accountability and Ratepayer Advocate- AK1101
$ 1,538 $ 3,000 $ 3,000 1. Lease and maintenance of photocopiers......................................................................... $ 3,000
1,075,000 1,075,000 750,000 2. Support for monitoring and reporting on 2016 utility rate ordinance............................... -
- 40,000 - 3. Support for 2018 utility rate update and metrics review................................................... -
178,224 225,000 225,000 4. Support for 2019 utility rate comprehensive update........................................................ -
- 50,000 - 5. Support for community outreach....................................................................................... 50,000
90,107 242,200 150,000 6. Undesignated...................................................................................................................... 50,000
- - 1,050,000 7. Update of and supplemental benchmarking..................................................................... 300,000
- - 400,000 8. Reviews of 100% renewable clean power/local water plans........................................... 500,000
- - 700,000 9. 2020-21 comprehensive rate review................................................................................ 732,200
$ 1,344,869 $ 1,635,200 $ 3,278,000 Office of Public Accountability Total $ 1,635,200

$ 1,344,869 $ 1,635,200 $ 3,278,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,635,200

511