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Department Recreation
Expense Type Amount
Contractual Labor $1,056,085.59
Recreation Supplies $465,158.49
Other Capital Outlay $393,370.10
Donations and Sponsorships $348,097.37
Other Purchased Services $299,838.84
Construction Services $191,435.94
Copy & Reproduction Services $162,500.65
Equipment, Non Office $155,365.44
Building Improvements $139,694.81
Food & Related for Programs $104,749.60
Transportation Services $95,834.10
Motor Vehicles and Accessories $93,592.41
Construction Contracts $79,662.00
Other Repair & Maint Serv $77,914.02
Furniture $68,775.48
Other Supplies $65,962.45
Inventory for Resale $55,194.86
Copier Rental Services $53,570.86
Advertising Services $52,249.32
Postage & Freight Services $52,134.49
Other Rental Services $47,601.71
Office & Bldg Rental Services $45,351.89
Office Supplies $44,840.51
Conference and Travel $38,935.77
Software Maint & Support Serv $35,246.41
Bad Debt Expense $33,292.50
Food & Related Supplies $32,906.49
Wireless Services $32,864.59
Clothing Supplies $31,780.08
Janitorial Supplies $28,420.53
Computer Hardware $27,589.30
Other Prof & Tech Services $27,525.86
Vegetation Supplies $25,837.44
Dues & Subscription Services $22,113.95
Marketing Services $21,507.19
Contract Pmt to Govt/Other $19,739.27
Animal Care Services $15,422.80
Maintenance Materials $14,228.39
Cell Phones Services $13,302.98
Electronic Media $11,600.00
Other Equipment $11,398.99
Mileage $9,550.65
Other Employee Travel $9,206.70
Health & Safety Supplies $9,084.23
Computer Software $8,682.16
Education & Training Services $8,092.34
Other Insurance $7,929.00
Land Maintenance Services $7,071.89
Water $6,496.93
Meals - Business, Non Travel $4,910.91
City and Community Programs $4,427.87
Signage Supplies $3,716.53
Solid Waste Services $3,689.13
Other Miscellaneous $3,661.48
Other Chemical Supplies $3,581.19
Tools & Related Supplies $2,928.57
Maintenance Contracts $2,421.96
Storm Drainage Services $1,816.19
Office Equipment $1,256.95
Electrical Parts $503.81
Other Land & Bldg Supplies $458.28
Consulting Services $404.71
Communication Supplies $295.00
Recycling Services $283.90
Meals - Traveling $280.58
Plumbing & Irrigation Supplies $269.51
Lumber Supplies $206.12
Motor Fuel, Oil & Grease $167.05
Moving Services $127.50
Artists, Musicians & Speakers $100.00
Vehicle Repair Services $90.00
Electricity $80.30
Paint & Painting Supplies $79.01
Telephone Services $45.00
Carbon Dioxide $33.58
Books & Periodicals $31.96
Procurement Card Default $29.19
Total: $ 4,694,703.65