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Department Recreation
Expense Type Amount
Wireless Services $33,013.62
Water $6,496.75
Vehicle Repair Services $107.78
Vegetation Supplies $29,975.93
Transportation Services $221,878.50
Tools & Related Supplies $3,675.92
Testing Services $7,695.00
Telephone Services $45.00
Surveying Services $524.00
Storm Drainage Services $1,837.92
Solid Waste Services $3,782.42
Software Maint & Support Serv $28,674.47
Signage Supplies $4,713.66
Recycling Services $197.41
Recreation Supplies $424,534.82
Procurement Card Default $258.19
Postage & Freight Services $49,668.13
Paint & Painting Supplies $2,954.85
Other Supplies $79,117.28
Other Repair & Maint Serv $81,993.40
Other Rental Services $80,611.85
Other Purchased Services $305,513.61
Other Property Services $230.00
Other Prof & Tech Services $30,125.25
Other Miscellaneous $5,891.14
Other Land & Bldg Supplies $901.33
Other Insurance $8,709.00
Other Equipment $11,902.96
Other Employee Travel $9,997.30
Other Chemical Supplies $1,237.04
Other Capital Outlay $66,252.38
Office Supplies $42,721.30
Office Equipment $3,472.36
Office & Bldg Rental Services $43,791.89
Moving Services $127.50
Motor Vehicles and Accessories $64,958.00
Motor Fuel, Oil & Grease $209.67
Mileage $7,911.83
Meals - Traveling $449.09
Meals - Business, Non Travel $3,923.15
Marketing Services $28,946.48
Maintenance Materials $16,947.60
Maintenance Contracts $6,431.13
Land Maintenance Services $3,051.46
Janitorial Supplies $27,169.66
Inventory for Resale $59,749.88
Health & Safety Supplies $9,314.12
Furniture $342,258.99
Food & Related for Programs $123,751.53
Food & Related Supplies $30,420.42
Federal Government Services $205.00
Equipment, Non Office $135,167.65
Electronic Media $11,770.00
Electricity $85.68
Electrical Parts $1,070.37
Education & Training Services $12,849.34
Dues & Subscription Services $24,692.22
Donations and Sponsorships $347,511.32
Disposal of Hazardous Material $59.66
Copy & Reproduction Services $159,911.66
Copier Rental Services $50,820.48
Contractual Labor $934,103.41
Contract Pmt to Govt/Other $19,739.27
Consulting Services $14,110.96
Construction Services $1,859,337.11
Conference and Travel $32,388.04
Computer Software $6,349.62
Computer Hardware $28,602.84
Communication Supplies $10,602.00
Clothing Supplies $30,061.69
City and Community Programs $6,569.02
Cell Phones Services $17,453.27
Carbon Dioxide $33.58
Building Improvements $64,064.22
Artists, Musicians & Speakers $100.00
Animal Care Services $17,477.88
Advertising Services $60,488.12
Total: $ 6,163,747.38