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Department Recreation
Expense Type Amount
Contractual Labor $1,040,634.72
Recreation Supplies $472,825.12
Other Capital Outlay $393,370.10
Donations and Sponsorships $347,511.32
Other Purchased Services $297,284.79
Construction Services $200,153.07
Equipment, Non Office $152,414.90
Copy & Reproduction Services $150,161.61
Building Improvements $139,389.81
Food & Related for Programs $107,226.48
Transportation Services $103,811.85
Motor Vehicles and Accessories $93,592.41
Other Repair & Maint Serv $77,252.76
Other Supplies $64,982.25
Furniture $63,632.16
Inventory for Resale $55,711.94
Other Rental Services $55,566.95
Advertising Services $53,579.78
Postage & Freight Services $52,325.96
Copier Rental Services $51,466.97
Office & Bldg Rental Services $43,791.89
Office Supplies $43,404.67
Conference and Travel $37,871.09
Marketing Services $35,498.26
Food & Related Supplies $33,775.86
Bad Debt Expense $33,292.50
Clothing Supplies $32,318.32
Wireless Services $31,770.14
Janitorial Supplies $28,725.33
Other Prof & Tech Services $27,073.12
Computer Hardware $26,600.91
Vegetation Supplies $24,318.41
Software Maint & Support Serv $22,382.09
Dues & Subscription Services $21,329.75
Contract Pmt to Govt/Other $19,739.27
Maintenance Materials $16,818.59
Animal Care Services $14,823.64
Cell Phones Services $13,788.80
Electronic Media $13,570.00
Other Equipment $11,398.99
Health & Safety Supplies $10,569.54
Other Employee Travel $9,206.70
Mileage $9,131.00
Education & Training Services $8,147.34
Other Insurance $7,929.00
Computer Software $7,262.29
Land Maintenance Services $7,071.89
Water $6,429.74
Other Miscellaneous $5,891.14
Meals - Business, Non Travel $4,853.14
City and Community Programs $4,427.87
Signage Supplies $3,716.53
Solid Waste Services $3,703.23
Tools & Related Supplies $2,928.57
Maintenance Contracts $2,271.96
Other Chemical Supplies $2,176.02
Storm Drainage Services $1,808.55
Office Equipment $1,256.95
Other Land & Bldg Supplies $879.13
Surveying Services $524.00
Electrical Parts $503.81
Consulting Services $404.71
Communication Supplies $295.00
Plumbing & Irrigation Supplies $269.51
Meals - Traveling $252.27
Lumber Supplies $206.12
Federal Government Services $205.00
Motor Fuel, Oil & Grease $193.25
Moving Services $127.50
Artists, Musicians & Speakers $100.00
Vehicle Repair Services $90.00
Electricity $79.58
Paint & Painting Supplies $67.43
Recycling Services $55.00
Telephone Services $45.00
Carbon Dioxide $33.58
Books & Periodicals $31.96
Procurement Card Default $29.19
Total: $ 4,608,360.08