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OpenBook

Department Recreation
Expense Type Amount
Contractual Labor $979,536.32
Construction Services $504,599.86
Recreation Supplies $419,747.49
Donations and Sponsorships $347,511.32
Other Purchased Services $315,731.52
Transportation Services $176,604.82
Copy & Reproduction Services $154,410.93
Equipment, Non Office $134,806.50
Other Capital Outlay $119,206.59
Food & Related for Programs $119,170.82
Furniture $94,050.65
Building Improvements $91,714.22
Other Repair & Maint Serv $85,753.26
Other Rental Services $79,188.21
Other Supplies $73,697.66
Motor Vehicles and Accessories $65,608.41
Advertising Services $62,505.84
Postage & Freight Services $60,953.03
Inventory for Resale $58,311.73
Copier Rental Services $52,103.67
Office & Bldg Rental Services $43,791.89
Office Supplies $43,136.48
Conference and Travel $33,487.82
Marketing Services $33,357.88
Clothing Supplies $32,131.32
Wireless Services $31,704.21
Other Prof & Tech Services $30,978.44
Food & Related Supplies $30,860.78
Software Maint & Support Serv $28,674.47
Bad Debt Expense $27,965.00
Vegetation Supplies $27,089.25
Computer Hardware $26,853.62
Janitorial Supplies $26,694.05
Dues & Subscription Services $21,203.13
Contract Pmt to Govt/Other $19,739.27
Maintenance Materials $17,283.42
Animal Care Services $16,849.09
Cell Phones Services $16,043.48
Other Equipment $11,902.96
Electronic Media $11,620.00
Education & Training Services $10,337.34
Health & Safety Supplies $10,093.80
Other Employee Travel $9,997.30
Other Insurance $8,709.00
Mileage $8,234.87
Computer Software $7,170.78
Consulting Services $6,599.71
Water $6,454.77
Other Miscellaneous $5,891.14
Maintenance Contracts $5,877.02
City and Community Programs $4,333.12
Meals - Business, Non Travel $4,316.29
Solid Waste Services $3,780.62
Tools & Related Supplies $3,736.85
Signage Supplies $3,691.41
Office Equipment $2,992.36
Storm Drainage Services $1,837.92
Other Chemical Supplies $1,237.04
Land Maintenance Services $1,071.89
Other Land & Bldg Supplies $859.15
Electrical Parts $847.27
Surveying Services $524.00
Meals - Traveling $449.09
Testing Services $260.00
Other Property Services $230.00
Federal Government Services $205.00
Recycling Services $197.41
Motor Fuel, Oil & Grease $176.16
Moving Services $127.50
Vehicle Repair Services $107.78
Artists, Musicians & Speakers $100.00
Electricity $84.80
Paint & Painting Supplies $67.43
Disposal of Hazardous Material $59.66
Telephone Services $45.00
Carbon Dioxide $33.58
Books & Periodicals $31.96
Procurement Card Default $29.19
Total: $ 4,637,377.62