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Department Recreation
Expense Type Amount
Advertising Services $55,249.40
Animal Care Services $15,784.26
Architectural Services $154.00
Artists, Musicians & Speakers $700.00
Building Improvements $64,064.22
Carbon Dioxide $33.58
Cell Phones Services $18,448.87
City and Community Programs $6,838.08
Clothing Supplies $30,016.13
Communication Supplies $10,602.00
Computer Hardware $29,979.99
Computer Software $5,315.19
Conference and Travel $30,456.28
Construction Services $3,457,400.82
Consulting Services $23,184.08
Contractual Labor $798,668.86
Copier Rental Services $47,405.14
Copy & Reproduction Services $143,195.16
Disposal of Hazardous Material $59.66
Donations and Sponsorships $347,511.32
Dues & Subscription Services $22,116.39
Education & Training Services $10,893.89
Electrical Parts $1,070.37
Electricity $86.56
Electronic Media $11,870.00
Equipment, Non Office $131,310.09
Federal Government Services $205.00
Food & Related Supplies $28,163.33
Food & Related for Programs $119,554.99
Furniture $553,658.81
Health & Safety Supplies $9,878.04
Inventory for Resale $60,513.52
Janitorial Supplies $27,270.27
Land Maintenance Services $3,051.46
Lumber Supplies $72.84
Machinery & Equipment Parts $138.00
Maintenance Contracts $6,839.31
Maintenance Materials $16,881.31
Marketing Services $28,056.99
Meals - Business, Non Travel $3,864.05
Meals - Traveling $449.09
Mileage $8,507.62
Motor Fuel, Oil & Grease $209.67
Moving Services $127.50
Office & Bldg Rental Services $43,791.89
Office Equipment $3,472.36
Office Supplies $43,677.59
Other Capital Outlay $60,958.03
Other Chemical Supplies $1,297.62
Other Employee Travel $9,997.30
Other Equipment $11,902.96
Other Insurance $8,709.00
Other Land & Bldg Supplies $866.33
Other Miscellaneous $5,891.14
Other Prof & Tech Services $31,221.20
Other Property Services $262.64
Other Purchased Services $288,537.62
Other Rental Services $81,569.47
Other Repair & Maint Serv $79,718.28
Other Supplies $82,069.44
Paint & Painting Supplies $4,864.07
Plumbing & Irrigation Supplies $693.32
Postage & Freight Services $49,285.41
Procurement Card Default $251.19
Recreation Supplies $434,571.03
Recycling Services $197.41
Signage Supplies $4,601.54
Software Maint & Support Serv $25,737.81
Solid Waste Services $3,741.10
Storm Drainage Services $1,837.92
Surveying Services $524.00
Telephone Services $45.00
Testing Services $8,955.00
Tools & Related Supplies $3,678.18
Transportation Services $221,704.10
Vegetation Supplies $23,346.07
Vehicle Repair Services $57.78
Water $6,284.09
Wireless Services $32,268.73
Total: $ 7,706,442.76