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OpenBook

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