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Department Recreation
Expense Type Amount
Wireless Services $34,887.23
Water $6,539.26
Vehicle Repair Services $90.00
Vegetation Supplies $25,779.90
Transportation Services $98,025.80
Tools & Related Supplies $2,452.41
Telephone Services $45.00
Storm Drainage Services $1,820.01
Solid Waste Services $3,724.22
Software Maint & Support Serv $35,246.41
Signage Supplies $3,179.78
Recycling Services $283.90
Recreation Supplies $472,479.58
Procurement Card Default $29.19
Postage & Freight Services $52,192.29
Plumbing & Irrigation Supplies $269.51
Paint & Painting Supplies $79.01
Other Supplies $66,730.29
Other Repair & Maint Serv $78,685.33
Other Rental Services $42,608.43
Other Purchased Services $296,401.85
Other Prof & Tech Services $27,530.86
Other Miscellaneous $3,872.48
Other Land & Bldg Supplies $474.66
Other Insurance $7,929.00
Other Equipment $11,398.99
Other Employee Travel $9,206.70
Other Chemical Supplies $3,816.25
Other Capital Outlay $393,370.10
Office Supplies $43,707.71
Office Equipment $1,256.95
Office & Bldg Rental Services $46,071.89
Moving Services $127.50
Motor Vehicles and Accessories $93,592.41
Motor Fuel, Oil & Grease $167.05
Mileage $9,446.07
Meals - Traveling $280.58
Meals - Business, Non Travel $5,131.85
Marketing Services $21,580.14
Maintenance Materials $14,193.52
Maintenance Contracts $2,173.06
Lumber Supplies $206.12
Land Maintenance Services $7,071.89
Janitorial Supplies $27,571.38
Inventory for Resale $51,427.67
Health & Safety Supplies $8,779.46
Furniture $65,076.65
Food & Related for Programs $103,279.19
Food & Related Supplies $33,953.02
Equipment, Non Office $158,565.86
Electronic Media $13,300.00
Electricity $80.66
Electrical Parts $530.73
Education & Training Services $7,932.84
Dues & Subscription Services $21,904.00
Donations and Sponsorships $348,233.47
Copy & Reproduction Services $163,277.41
Copier Rental Services $54,830.07
Contractual Labor $1,090,463.82
Contract Pmt to Govt/Other $19,739.27
Consulting Services $344.74
Construction Services $191,435.94
Construction Contracts $103,757.00
Conference and Travel $35,854.11
Computer Software $9,130.16
Computer Hardware $27,109.95
Communication Supplies $441.77
Clothing Supplies $31,908.06
City and Community Programs $4,427.87
Cell Phones Services $13,313.50
Carbon Dioxide $33.58
Building Improvements $139,694.81
Books & Periodicals $77.77
Bad Debt Expense $33,292.50
Artists, Musicians & Speakers $100.00
Animal Care Services $15,032.50
Advertising Services $53,589.32
Total: $ 4,752,644.26