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Department Recreation
Expense Type Amount
Contractual Labor $1,019,887.06
Recreation Supplies $443,505.73
Other Capital Outlay $386,567.94
Donations and Sponsorships $347,511.32
Other Purchased Services $303,363.00
Construction Services $214,153.07
Copy & Reproduction Services $150,573.56
Equipment, Non Office $146,396.65
Building Improvements $139,344.81
Food & Related for Programs $105,393.69
Transportation Services $103,918.95
Motor Vehicles and Accessories $93,592.41
Furniture $85,607.63
Other Repair & Maint Serv $75,450.14
Other Rental Services $65,267.76
Other Supplies $60,025.40
Inventory for Resale $55,295.56
Copier Rental Services $54,122.32
Postage & Freight Services $53,120.65
Advertising Services $52,463.78
Office & Bldg Rental Services $43,791.89
Office Supplies $42,714.76
Conference and Travel $37,479.34
Marketing Services $34,951.06
Bad Debt Expense $33,292.50
Food & Related Supplies $32,018.99
Clothing Supplies $31,121.62
Wireless Services $30,859.55
Software Maint & Support Serv $30,403.49
Other Prof & Tech Services $29,413.12
Janitorial Supplies $27,905.61
Vegetation Supplies $24,538.54
Dues & Subscription Services $21,879.11
Computer Hardware $19,929.79
Contract Pmt to Govt/Other $19,739.27
Maintenance Materials $16,214.41
Animal Care Services $15,325.04
Cell Phones Services $13,836.35
Electronic Media $11,870.00
Other Equipment $11,398.99
Health & Safety Supplies $10,502.00
Other Employee Travel $9,206.70
Mileage $9,062.33
Other Insurance $7,929.00
Education & Training Services $7,397.34
Land Maintenance Services $7,071.89
Computer Software $7,038.29
Water $6,389.43
Other Miscellaneous $5,891.14
Meals - Business, Non Travel $4,800.41
City and Community Programs $4,333.12
Solid Waste Services $3,703.23
Tools & Related Supplies $3,026.48
Signage Supplies $2,941.09
Maintenance Contracts $2,808.72
Other Chemical Supplies $2,171.50
Storm Drainage Services $1,804.73
Office Equipment $901.15
Other Land & Bldg Supplies $879.13
Surveying Services $524.00
Electrical Parts $503.81
Consulting Services $404.71
Plumbing & Irrigation Supplies $269.51
Meals - Traveling $252.27
Federal Government Services $205.00
Motor Fuel, Oil & Grease $193.25
Moving Services $127.50
Artists, Musicians & Speakers $100.00
Vehicle Repair Services $90.00
Electricity $79.58
Paint & Painting Supplies $67.43
Recycling Services $55.00
Telephone Services $45.00
Carbon Dioxide $33.58
Books & Periodicals $31.96
Procurement Card Default $29.19
Total: $ 4,585,114.33