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OpenBook

Department Recreation
Expense Type Amount
Advertising Services $50,945.96
Animal Care Services $15,232.11
Artists, Musicians & Speakers $100.00
Bad Debt Expense $27,965.00
Books & Periodicals $31.96
Building Improvements $83,614.22
Carbon Dioxide $33.58
Cell Phones Services $14,407.57
City and Community Programs $4,333.12
Clothing Supplies $29,785.13
Computer Hardware $25,599.03
Computer Software $6,813.30
Conference and Travel $33,328.51
Construction Services $285,657.33
Consulting Services $6,599.71
Contract Pmt to Govt/Other $19,739.27
Contractual Labor $993,224.06
Copier Rental Services $52,896.95
Copy & Reproduction Services $150,346.77
Donations and Sponsorships $347,511.32
Dues & Subscription Services $22,344.39
Education & Training Services $11,457.34
Electrical Parts $847.27
Electricity $83.92
Electronic Media $13,570.00
Equipment, Non Office $128,896.50
Federal Government Services $205.00
Food & Related Supplies $30,493.02
Food & Related for Programs $119,919.03
Furniture $87,029.31
Health & Safety Supplies $10,149.95
Inventory for Resale $58,519.34
Janitorial Supplies $26,729.43
Land Maintenance Services $71.89
Maintenance Contracts $3,176.62
Maintenance Materials $16,967.49
Marketing Services $33,686.74
Meals - Business, Non Travel $4,690.46
Meals - Traveling $214.56
Mileage $8,849.24
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 $2,992.36
Office Supplies $45,489.97
Other Capital Outlay $177,671.43
Other Chemical Supplies $1,419.50
Other Employee Travel $9,206.70
Other Equipment $11,902.96
Other Insurance $7,929.00
Other Land & Bldg Supplies $879.13
Other Miscellaneous $5,891.14
Other Prof & Tech Services $28,002.62
Other Purchased Services $359,726.36
Other Rental Services $79,922.75
Other Repair & Maint Serv $76,010.72
Other Supplies $57,112.52
Paint & Painting Supplies $67.43
Plumbing & Irrigation Supplies $269.51
Postage & Freight Services $53,249.80
Procurement Card Default $29.19
Recreation Supplies $427,177.46
Recycling Services $55.00
Signage Supplies $3,650.41
Software Maint & Support Serv $30,403.49
Solid Waste Services $3,611.46
Storm Drainage Services $1,837.92
Surveying Services $524.00
Telephone Services $45.00
Testing Services $260.00
Tools & Related Supplies $3,450.43
Transportation Services $129,632.23
Vegetation Supplies $25,826.45
Vehicle Repair Services $90.00
Water $6,349.12
Wireless Services $34,058.14
Total: $ 4,448,515.65