Skip to main content

OpenBook

Department Recreation
Expense Type Amount
Contractual Labor $1,090,463.82
Recreation Supplies $472,479.58
Other Capital Outlay $393,370.10
Donations and Sponsorships $348,233.47
Other Purchased Services $296,401.85
Construction Services $191,435.94
Copy & Reproduction Services $163,277.41
Equipment, Non Office $158,565.86
Building Improvements $139,694.81
Construction Contracts $103,757.00
Food & Related for Programs $103,279.19
Transportation Services $98,025.80
Motor Vehicles and Accessories $93,592.41
Other Repair & Maint Serv $78,685.33
Other Supplies $66,730.29
Furniture $65,076.65
Copier Rental Services $54,830.07
Advertising Services $53,589.32
Postage & Freight Services $52,192.29
Inventory for Resale $51,427.67
Office & Bldg Rental Services $46,071.89
Office Supplies $43,707.71
Other Rental Services $42,608.43
Conference and Travel $35,854.11
Software Maint & Support Serv $35,246.41
Wireless Services $34,887.23
Food & Related Supplies $33,953.02
Bad Debt Expense $33,292.50
Clothing Supplies $31,908.06
Janitorial Supplies $27,571.38
Other Prof & Tech Services $27,530.86
Computer Hardware $27,109.95
Vegetation Supplies $25,779.90
Dues & Subscription Services $21,904.00
Marketing Services $21,580.14
Contract Pmt to Govt/Other $19,739.27
Animal Care Services $15,032.50
Maintenance Materials $14,193.52
Cell Phones Services $13,313.50
Electronic Media $13,300.00
Other Equipment $11,398.99
Mileage $9,446.07
Other Employee Travel $9,206.70
Computer Software $9,130.16
Health & Safety Supplies $8,779.46
Education & Training Services $7,932.84
Other Insurance $7,929.00
Land Maintenance Services $7,071.89
Water $6,539.26
Meals - Business, Non Travel $5,131.85
City and Community Programs $4,427.87
Other Miscellaneous $3,872.48
Other Chemical Supplies $3,816.25
Solid Waste Services $3,724.22
Signage Supplies $3,179.78
Tools & Related Supplies $2,452.41
Maintenance Contracts $2,173.06
Storm Drainage Services $1,820.01
Office Equipment $1,256.95
Electrical Parts $530.73
Other Land & Bldg Supplies $474.66
Communication Supplies $441.77
Consulting Services $344.74
Recycling Services $283.90
Meals - Traveling $280.58
Plumbing & Irrigation Supplies $269.51
Lumber Supplies $206.12
Motor Fuel, Oil & Grease $167.05
Moving Services $127.50
Artists, Musicians & Speakers $100.00
Vehicle Repair Services $90.00
Electricity $80.66
Paint & Painting Supplies $79.01
Books & Periodicals $77.77
Telephone Services $45.00
Carbon Dioxide $33.58
Procurement Card Default $29.19
Total: $ 4,752,644.26