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OpenBook

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