Skip to main content

OpenBook

Department Recreation
Expense Type Amount
Contractual Labor $1,048,844.45
Recreation Supplies $466,763.90
Other Capital Outlay $393,370.10
Donations and Sponsorships $347,511.32
Other Purchased Services $296,952.42
Construction Services $198,878.14
Copy & Reproduction Services $164,149.14
Equipment, Non Office $153,784.92
Building Improvements $139,694.81
Transportation Services $105,029.24
Food & Related for Programs $104,569.22
Motor Vehicles and Accessories $93,592.41
Other Repair & Maint Serv $78,729.69
Furniture $65,279.33
Other Supplies $65,056.87
Other Rental Services $56,963.63
Inventory for Resale $55,798.92
Copier Rental Services $53,081.37
Postage & Freight Services $52,114.96
Advertising Services $51,780.32
Office & Bldg Rental Services $44,511.89
Office Supplies $44,219.35
Conference and Travel $38,334.98
Bad Debt Expense $33,292.50
Food & Related Supplies $33,277.96
Wireless Services $32,589.00
Software Maint & Support Serv $31,166.41
Clothing Supplies $30,818.44
Construction Contracts $29,730.00
Janitorial Supplies $28,270.62
Other Prof & Tech Services $27,367.36
Computer Hardware $27,129.60
Vegetation Supplies $24,179.20
Marketing Services $21,619.24
Dues & Subscription Services $20,987.10
Contract Pmt to Govt/Other $19,739.27
Animal Care Services $15,056.52
Maintenance Materials $14,478.78
Cell Phones Services $13,769.32
Electronic Media $13,570.00
Other Equipment $11,398.99
Other Employee Travel $9,206.70
Health & Safety Supplies $9,145.98
Mileage $8,949.94
Education & Training Services $8,147.34
Other Insurance $7,929.00
Computer Software $7,548.17
Land Maintenance Services $7,071.89
Water $6,472.07
Other Miscellaneous $5,891.14
Meals - Business, Non Travel $4,946.09
City and Community Programs $4,427.87
Signage Supplies $3,716.53
Solid Waste Services $3,689.13
Other Chemical Supplies $3,023.82
Tools & Related Supplies $2,928.57
Maintenance Contracts $2,271.96
Storm Drainage Services $1,812.37
Office Equipment $1,256.95
Other Land & Bldg Supplies $923.01
Surveying Services $524.00
Electrical Parts $503.81
Consulting Services $404.71
Communication Supplies $295.00
Recycling Services $283.90
Plumbing & Irrigation Supplies $269.51
Meals - Traveling $252.27
Lumber Supplies $206.12
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 $79.94
Paint & Painting Supplies $79.01
Telephone Services $45.00
Carbon Dioxide $33.58
Books & Periodicals $31.96
Procurement Card Default $29.19
Total: $ 4,650,563.97