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OpenBook

Department Recreation
Expense Type Amount
Contractual Labor $993,224.06
Recreation Supplies $427,177.46
Other Purchased Services $359,726.36
Donations and Sponsorships $347,511.32
Construction Services $285,657.33
Other Capital Outlay $177,671.43
Copy & Reproduction Services $150,346.77
Transportation Services $129,632.23
Equipment, Non Office $128,896.50
Food & Related for Programs $119,919.03
Motor Vehicles and Accessories $93,592.41
Furniture $87,029.31
Building Improvements $83,614.22
Other Rental Services $79,922.75
Other Repair & Maint Serv $76,010.72
Inventory for Resale $58,519.34
Other Supplies $57,112.52
Postage & Freight Services $53,249.80
Copier Rental Services $52,896.95
Advertising Services $50,945.96
Office Supplies $45,489.97
Office & Bldg Rental Services $43,791.89
Wireless Services $34,058.14
Marketing Services $33,686.74
Conference and Travel $33,328.51
Food & Related Supplies $30,493.02
Software Maint & Support Serv $30,403.49
Clothing Supplies $29,785.13
Other Prof & Tech Services $28,002.62
Bad Debt Expense $27,965.00
Janitorial Supplies $26,729.43
Vegetation Supplies $25,826.45
Computer Hardware $25,599.03
Dues & Subscription Services $22,344.39
Contract Pmt to Govt/Other $19,739.27
Maintenance Materials $16,967.49
Animal Care Services $15,232.11
Cell Phones Services $14,407.57
Electronic Media $13,570.00
Other Equipment $11,902.96
Education & Training Services $11,457.34
Health & Safety Supplies $10,149.95
Other Employee Travel $9,206.70
Mileage $8,849.24
Other Insurance $7,929.00
Computer Software $6,813.30
Consulting Services $6,599.71
Water $6,349.12
Other Miscellaneous $5,891.14
Meals - Business, Non Travel $4,690.46
City and Community Programs $4,333.12
Signage Supplies $3,650.41
Solid Waste Services $3,611.46
Tools & Related Supplies $3,450.43
Maintenance Contracts $3,176.62
Office Equipment $2,992.36
Storm Drainage Services $1,837.92
Other Chemical Supplies $1,419.50
Other Land & Bldg Supplies $879.13
Electrical Parts $847.27
Surveying Services $524.00
Plumbing & Irrigation Supplies $269.51
Testing Services $260.00
Meals - Traveling $214.56
Federal Government Services $205.00
Motor Fuel, Oil & Grease $193.25
Moving Services $127.50
Artists, Musicians & Speakers $100.00
Vehicle Repair Services $90.00
Electricity $83.92
Land Maintenance Services $71.89
Paint & Painting Supplies $67.43
Recycling Services $55.00
Telephone Services $45.00
Carbon Dioxide $33.58
Books & Periodicals $31.96
Procurement Card Default $29.19
Total: $ 4,448,515.65