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OpenBook

Department Recreation
Expense Type Amount
Advertising Services $56,784.67
Animal Care Services $16,502.27
Artists, Musicians & Speakers $350.00
Bad Debt Expense $33,292.50
Books & Periodicals $77.77
Building Improvements $139,694.81
Carbon Dioxide $33.58
Cell Phones Services $13,187.66
City and Community Programs $4,208.43
Clothing Supplies $33,715.27
Communication Supplies $441.77
Computer Hardware $30,064.64
Computer Software $9,130.16
Conference and Travel $33,418.52
Construction Contracts $184,143.72
Construction Services $188,487.58
Consulting Services $344.74
Contract Pmt to Govt/Other $19,739.27
Contractual Labor $1,083,684.03
Copier Rental Services $55,379.38
Copy & Reproduction Services $179,352.67
Donations and Sponsorships $385,733.47
Dues & Subscription Services $20,944.00
Education & Training Services $8,278.84
Electrical Parts $530.73
Electricity $77.20
Electronic Media $13,300.00
Equipment, Non Office $168,560.24
Food & Related Supplies $33,434.73
Food & Related for Programs $96,081.70
Furniture $64,817.60
Health & Safety Supplies $8,690.17
Inventory for Resale $49,913.44
Janitorial Supplies $29,638.15
Land Maintenance Services $7,071.89
Lumber Supplies $206.12
Maintenance Contracts $2,078.15
Maintenance Materials $14,316.17
Marketing Services $20,647.13
Meals - Business, Non Travel $5,254.52
Meals - Traveling $66.02
Mileage $9,146.62
Motor Fuel, Oil & Grease $167.05
Motor Vehicles and Accessories $93,592.41
Moving Services $127.50
Office & Bldg Rental Services $46,426.25
Office Equipment $1,256.95
Office Supplies $44,571.49
Other Capital Outlay $399,501.60
Other Chemical Supplies $4,314.45
Other Employee Travel $9,206.70
Other Equipment $11,398.99
Other Insurance $8,291.00
Other Land & Bldg Supplies $474.66
Other Miscellaneous $3,872.48
Other Prof & Tech Services $30,329.38
Other Purchased Services $269,582.27
Other Rental Services $40,465.06
Other Repair & Maint Serv $78,644.22
Other Supplies $65,359.17
Paint & Painting Supplies $79.01
Plumbing & Irrigation Supplies $269.51
Postage & Freight Services $52,072.20
Procurement Card Default $29.19
Recreation Supplies $486,138.58
Recycling Services $283.90
Signage Supplies $3,179.78
Software Maint & Support Serv $35,246.41
Solid Waste Services $3,717.17
Storm Drainage Services $1,743.43
Telephone Services $45.00
Tools & Related Supplies $2,452.41
Transportation Services $87,136.33
Vegetation Supplies $25,621.53
Vehicle Repair Services $90.00
Water $6,631.73
Wireless Services $32,968.54
Total: $ 4,866,106.68