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