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Department Recreation
Expense Type Amount
Wireless Services $31,770.14
Water $6,429.74
Vehicle Repair Services $90.00
Vegetation Supplies $24,318.41
Transportation Services $103,811.85
Tools & Related Supplies $2,928.57
Telephone Services $45.00
Surveying Services $524.00
Storm Drainage Services $1,808.55
Solid Waste Services $3,703.23
Software Maint & Support Serv $22,382.09
Signage Supplies $3,716.53
Recycling Services $55.00
Recreation Supplies $472,825.12
Procurement Card Default $29.19
Postage & Freight Services $52,325.96
Plumbing & Irrigation Supplies $269.51
Paint & Painting Supplies $67.43
Other Supplies $64,982.25
Other Repair & Maint Serv $77,252.76
Other Rental Services $55,566.95
Other Purchased Services $297,284.79
Other Prof & Tech Services $27,073.12
Other Miscellaneous $5,891.14
Other Land & Bldg Supplies $879.13
Other Insurance $7,929.00
Other Equipment $11,398.99
Other Employee Travel $9,206.70
Other Chemical Supplies $2,176.02
Other Capital Outlay $393,370.10
Office Supplies $43,404.67
Office Equipment $1,256.95
Office & Bldg Rental Services $43,791.89
Moving Services $127.50
Motor Vehicles and Accessories $93,592.41
Motor Fuel, Oil & Grease $193.25
Mileage $9,131.00
Meals - Traveling $252.27
Meals - Business, Non Travel $4,853.14
Marketing Services $35,498.26
Maintenance Materials $16,818.59
Maintenance Contracts $2,271.96
Lumber Supplies $206.12
Land Maintenance Services $7,071.89
Janitorial Supplies $28,725.33
Inventory for Resale $55,711.94
Health & Safety Supplies $10,569.54
Furniture $63,632.16
Food & Related for Programs $107,226.48
Food & Related Supplies $33,775.86
Federal Government Services $205.00
Equipment, Non Office $152,414.90
Electronic Media $13,570.00
Electricity $79.58
Electrical Parts $503.81
Education & Training Services $8,147.34
Dues & Subscription Services $21,329.75
Donations and Sponsorships $347,511.32
Copy & Reproduction Services $150,161.61
Copier Rental Services $51,466.97
Contractual Labor $1,040,634.72
Contract Pmt to Govt/Other $19,739.27
Consulting Services $404.71
Construction Services $200,153.07
Conference and Travel $37,871.09
Computer Software $7,262.29
Computer Hardware $26,600.91
Communication Supplies $295.00
Clothing Supplies $32,318.32
City and Community Programs $4,427.87
Cell Phones Services $13,788.80
Carbon Dioxide $33.58
Building Improvements $139,389.81
Books & Periodicals $31.96
Bad Debt Expense $33,292.50
Artists, Musicians & Speakers $100.00
Animal Care Services $14,823.64
Advertising Services $53,579.78
Total: $ 4,608,360.08