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Department Recreation
Expense Type Amount
Contractual Labor $1,064,726.28
Recreation Supplies $485,464.89
Other Capital Outlay $400,296.80
Donations and Sponsorships $385,733.47
Other Purchased Services $272,941.19
Construction Contracts $184,643.72
Construction Services $178,763.74
Equipment, Non Office $168,261.43
Copy & Reproduction Services $162,052.99
Building Improvements $139,694.81
Motor Vehicles and Accessories $93,592.41
Food & Related for Programs $92,510.85
Transportation Services $86,955.04
Other Repair & Maint Serv $77,426.66
Furniture $70,776.41
Other Supplies $62,810.23
Copier Rental Services $57,947.78
Advertising Services $56,235.30
Postage & Freight Services $50,619.96
Inventory for Resale $49,925.05
Office Supplies $46,736.18
Office & Bldg Rental Services $43,705.99
Other Rental Services $37,401.03
Clothing Supplies $35,648.02
Conference and Travel $35,200.48
Bad Debt Expense $33,292.50
Wireless Services $32,253.80
Software Maint & Support Serv $31,776.08
Janitorial Supplies $29,717.41
Food & Related Supplies $29,691.85
Computer Hardware $28,537.84
Vegetation Supplies $28,012.03
Other Prof & Tech Services $27,813.56
Dues & Subscription Services $22,857.95
Contract Pmt to Govt/Other $19,739.27
Marketing Services $18,536.03
Animal Care Services $16,905.23
Maintenance Materials $15,064.85
Cell Phones Services $13,029.10
Other Equipment $11,398.99
Electronic Media $11,000.00
Education & Training Services $9,879.94
Other Employee Travel $9,206.70
Health & Safety Supplies $9,172.54
Computer Software $9,130.16
Mileage $8,801.62
Other Insurance $8,291.00
Land Maintenance Services $7,071.89
Water $6,706.46
Meals - Business, Non Travel $5,680.54
Other Chemical Supplies $4,311.53
City and Community Programs $4,208.43
Other Miscellaneous $3,872.48
Solid Waste Services $3,717.17
Signage Supplies $2,832.78
Maintenance Contracts $2,338.15
Tools & Related Supplies $2,309.51
Storm Drainage Services $1,747.25
Office Equipment $1,347.66
Other Land & Bldg Supplies $474.66
Electrical Parts $452.38
Communication Supplies $441.77
Artists, Musicians & Speakers $350.00
Recycling Services $283.90
Plumbing & Irrigation Supplies $269.51
Lumber Supplies $206.12
Motor Fuel, Oil & Grease $167.05
Moving Services $127.50
Vehicle Repair Services $90.00
Procurement Card Default $89.19
Paint & Painting Supplies $79.01
Books & Periodicals $77.77
Electricity $77.56
Meals - Traveling $66.02
Telephone Services $45.00
Carbon Dioxide $33.58
Total: $ 4,813,654.03