Page 13 - FY 2021-22 Blue Book Volume 2

PUBLIC ACCOUNTABILITY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2019-20 2020-21 2020-21 2021-22
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount

Public Accountability and Ratepayer Advocate - AK1101
$ 1,159 $ 3,000 $ 3,000 1. Lease and maintenance of photocopiers......................................................................... $ 3,000
812,000 - - 2. Support for monitoring and reporting on 2016 utility rate ordinance............................... -
- 50,000 50,000 3. Support for community outreach....................................................................................... 50,000
- 50,000 50,000 4. Undesignated...................................................................................................................... 50,000
- 300,000 300,000 5. Update of and supplemental benchmarking..................................................................... 300,000
121,388 500,000 500,000 6. Reviews of 100% renewable clean power/local water plans........................................... 500,000
- 732,200 732,000 7. 2020-21 comprehensive rate review................................................................................ 732,200
$ 934,546 $ 1,635,200 $ 1,635,000 Public Accountability and Ratepayer Advocate Total $ 1,635,200
$ 934,546 $ 1,635,200 $ 1,635,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,635,200

483