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OpenBook

Department Recreation
Expense Type Amount
Contractual Labor $1,084,957.16
Recreation Supplies $480,159.79
Other Capital Outlay $400,296.80
Other Purchased Services $350,773.34
Construction Contracts $231,762.72
Equipment, Non Office $206,408.67
Copy & Reproduction Services $177,333.80
Construction Services $174,063.83
Building Improvements $139,694.81
Motor Vehicles and Accessories $129,041.41
Food & Related for Programs $90,788.02
Transportation Services $88,965.15
Other Repair & Maint Serv $78,231.54
Furniture $71,174.12
Advertising Services $56,305.91
Other Supplies $55,474.84
Copier Rental Services $54,628.18
Postage & Freight Services $50,723.62
Inventory for Resale $50,066.70
Office Supplies $47,273.72
Office & Bldg Rental Services $43,705.99
Other Rental Services $37,786.11
Donations and Sponsorships $37,500.00
Clothing Supplies $37,124.44
Conference and Travel $36,422.26
Software Maint & Support Serv $35,317.63
Wireless Services $34,170.67
Bad Debt Expense $33,292.50
Janitorial Supplies $29,675.71
Computer Hardware $29,052.56
Food & Related Supplies $28,049.03
Other Prof & Tech Services $27,375.36
Dues & Subscription Services $23,986.07
Vegetation Supplies $23,827.78
Contract Pmt to Govt/Other $19,739.27
Marketing Services $19,543.81
Maintenance Materials $16,863.74
Animal Care Services $15,573.21
Electronic Media $12,950.00
Cell Phones Services $12,732.77
Other Equipment $11,398.99
Education & Training Services $11,042.94
Health & Safety Supplies $10,090.85
Computer Software $9,354.16
Other Employee Travel $9,206.70
Mileage $8,727.09
Other Insurance $8,291.00
Land Maintenance Services $7,071.89
Water $6,602.05
Meals - Business, Non Travel $5,702.48
Solid Waste Services $5,603.64
Maintenance Contracts $5,097.69
Other Chemical Supplies $4,311.53
Other Miscellaneous $3,872.48
City and Community Programs $3,427.82
Signage Supplies $2,832.78
Tools & Related Supplies $1,751.36
Storm Drainage Services $1,751.07
Office Equipment $1,347.66
Electrical Parts $452.38
Other Land & Bldg Supplies $441.96
Communication Supplies $441.77
Lumber Supplies $369.21
Artists, Musicians & Speakers $350.00
Recycling Services $283.90
Plumbing & Irrigation Supplies $269.51
Motor Fuel, Oil & Grease $167.05
Vehicle Repair Services $90.00
Paint & Painting Supplies $79.01
Electricity $77.92
Books & Periodicals $77.77
Meals - Traveling $66.02
Telephone Services $45.00
Carbon Dioxide $33.58
Procurement Card Default $29.19
Total: $ 4,693,571.49