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OpenBook

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