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Department Recreation
Expense Type Amount
Construction Services $4,967,284.86
Contractual Labor $729,717.43
Furniture $531,451.32
Recreation Supplies $417,210.71
Donations and Sponsorships $347,511.32
Other Purchased Services $258,136.35
Transportation Services $220,566.92
Copy & Reproduction Services $158,825.79
Equipment, Non Office $138,825.17
Food & Related for Programs $123,031.86
Other Rental Services $102,239.14
Other Supplies $97,389.45
Other Repair & Maint Serv $83,645.51
Inventory for Resale $63,979.40
Advertising Services $59,568.03
Postage & Freight Services $58,011.39
Consulting Services $49,761.08
Copier Rental Services $44,981.24
Office Supplies $43,232.55
Other Prof & Tech Services $34,339.83
Wireless Services $32,737.43
Computer Hardware $30,914.80
Conference and Travel $28,386.08
Clothing Supplies $26,617.55
Marketing Services $26,561.86
Food & Related Supplies $25,717.20
Building Improvements $25,529.94
Janitorial Supplies $23,510.14
Testing Services $22,350.00
Vegetation Supplies $21,948.66
Cell Phones Services $21,326.32
Office & Bldg Rental Services $21,039.32
Animal Care Services $20,960.35
Dues & Subscription Services $20,242.53
Software Maint & Support Serv $17,488.37
Maintenance Materials $17,475.06
Other Capital Outlay $13,782.81
Education & Training Services $12,243.90
Electronic Media $12,170.00
Communication Supplies $10,602.00
Other Employee Travel $9,997.30
Mileage $8,681.22
Health & Safety Supplies $8,340.88
Maintenance Contracts $8,316.11
Other Insurance $7,037.00
City and Community Programs $6,838.08
Water $6,282.81
Other Miscellaneous $5,891.14
Paint & Painting Supplies $4,864.07
Signage Supplies $4,538.72
Solid Waste Services $3,727.32
Tools & Related Supplies $3,707.01
Office Equipment $3,423.37
Land Maintenance Services $3,051.46
Computer Software $2,939.19
Meals - Business, Non Travel $2,847.37
Other Chemical Supplies $2,313.26
Storm Drainage Services $1,837.92
Electrical Parts $1,337.20
Other Land & Bldg Supplies $866.33
Plumbing & Irrigation Supplies $781.75
Artists, Musicians & Speakers $700.00
Architectural Services $602.00
Surveying Services $524.00
Other Equipment $503.97
Meals - Traveling $449.09
Federal Government Services $390.00
Other Property Services $262.64
Procurement Card Default $249.58
Motor Fuel, Oil & Grease $209.67
Recycling Services $197.41
Customer Refunds - Prior Years $185.35
Lumber Supplies $141.60
Machinery & Equipment Parts $138.00
Moving Services $127.50
Electricity $88.32
Disposal of Hazardous Material $59.66
Vehicle Repair Services $57.78
Carbon Dioxide $33.58
Total: $ 9,063,853.33