Page 568 - 2022-23 Blue Book Vol 1

PUBLIC ACCOUNTABILITY
DETAIL OF CONTRACTUAL SERVICES ACCOUNT

2020-21 2021-22 2021-22 2022-23
Actual Adopted Estimated Program/Code/Description Contract
Expenditures Budget Expenditures Amount
Public Accountability and Ratepayer Advocate - AK1101
$ 965 $ 3,000 $ 3,000 1. Photocopier lease and maintenance.............................................................. $ 3,000
- 50,000 - 2. Community outreach support......................................................................... 50,000
- 50,000 - 3. Undesignated................................................................................................. 50,000
98,975 300,000 300,000 4. Benchmarking - update and supplemental..................................................... 300,000
488,000 500,000 500,000 5. 100% renewable clean power/local water plan reviews................................. 500,000
- 732,200 - 6. Annual comprehensive rate review................................................................ 732,200
$ 587,940 $ 1,635,200 $ 803,000 Public Accountability and Ratepayer Advocate Tota $ 1,635,200
$ 587,940 $ 1,635,200 $ 803,000 TOTAL CONTRACTUAL SERVICES ACCOUNT $ 1,635,200

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