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