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OpenBook

Department Recreation
Expense Type Amount
Advertising Services $56,743.40
Animal Care Services $12,375.16
Architectural Services $602.00
Artists, Musicians & Speakers $700.00
Building Improvements $53,229.22
Carbon Dioxide $33.58
Cell Phones Services $19,099.54
City and Community Programs $6,838.08
Clothing Supplies $30,843.23
Communication Supplies $10,602.00
Computer Hardware $30,995.07
Computer Software $5,315.19
Conference and Travel $30,981.24
Construction Services $3,986,679.10
Consulting Services $35,330.08
Contractual Labor $792,839.45
Copier Rental Services $46,536.10
Copy & Reproduction Services $159,142.19
Disposal of Hazardous Material $59.66
Donations and Sponsorships $347,511.32
Dues & Subscription Services $22,893.96
Education & Training Services $13,418.89
Electrical Parts $1,055.39
Electricity $87.00
Electronic Media $11,870.00
Equipment, Non Office $118,643.84
Federal Government Services $205.00
Food & Related Supplies $26,770.93
Food & Related for Programs $118,887.93
Furniture $553,483.40
Health & Safety Supplies $9,255.38
Inventory for Resale $64,763.86
Janitorial Supplies $25,918.54
Land Maintenance Services $3,051.46
Lumber Supplies $72.84
Machinery & Equipment Parts $138.00
Maintenance Contracts $7,007.26
Maintenance Materials $17,852.93
Marketing Services $27,983.99
Meals - Business, Non Travel $4,016.13
Meals - Traveling $449.09
Mileage $8,435.93
Motor Fuel, Oil & Grease $209.67
Moving Services $127.50
Office & Bldg Rental Services $43,444.39
Office Equipment $4,072.36
Office Supplies $42,314.51
Other Capital Outlay $60,958.03
Other Chemical Supplies $1,373.53
Other Employee Travel $9,997.30
Other Equipment $11,902.96
Other Insurance $8,861.00
Other Land & Bldg Supplies $866.33
Other Miscellaneous $5,891.14
Other Prof & Tech Services $31,404.08
Other Property Services $262.64
Other Purchased Services $255,695.92
Other Rental Services $81,767.48
Other Repair & Maint Serv $76,137.05
Other Supplies $90,774.15
Paint & Painting Supplies $4,864.07
Plumbing & Irrigation Supplies $693.32
Postage & Freight Services $49,285.41
Procurement Card Default $251.19
Recreation Supplies $424,129.06
Recycling Services $197.41
Signage Supplies $4,468.05
Software Maint & Support Serv $25,737.81
Solid Waste Services $3,720.48
Storm Drainage Services $1,837.92
Surveying Services $524.00
Testing Services $10,115.00
Tools & Related Supplies $3,678.18
Transportation Services $222,888.93
Vegetation Supplies $23,203.39
Vehicle Repair Services $57.78
Water $6,282.81
Wireless Services $31,428.44
Total: $ 8,202,140.65
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