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Department Recreation
Expense Type Amount
Construction Services $1,859,337.11
Contractual Labor $934,103.41
Recreation Supplies $424,534.82
Donations and Sponsorships $347,511.32
Furniture $342,258.99
Other Purchased Services $305,513.61
Transportation Services $221,878.50
Copy & Reproduction Services $159,911.66
Equipment, Non Office $135,167.65
Food & Related for Programs $123,751.53
Other Repair & Maint Serv $81,993.40
Other Rental Services $80,611.85
Other Supplies $79,117.28
Other Capital Outlay $66,252.38
Motor Vehicles and Accessories $64,958.00
Building Improvements $64,064.22
Advertising Services $60,488.12
Inventory for Resale $59,749.88
Copier Rental Services $50,820.48
Postage & Freight Services $49,668.13
Office & Bldg Rental Services $43,791.89
Office Supplies $42,721.30
Wireless Services $33,013.62
Conference and Travel $32,388.04
Food & Related Supplies $30,420.42
Other Prof & Tech Services $30,125.25
Clothing Supplies $30,061.69
Vegetation Supplies $29,975.93
Marketing Services $28,946.48
Software Maint & Support Serv $28,674.47
Computer Hardware $28,602.84
Janitorial Supplies $27,169.66
Dues & Subscription Services $24,692.22
Contract Pmt to Govt/Other $19,739.27
Animal Care Services $17,477.88
Cell Phones Services $17,453.27
Maintenance Materials $16,947.60
Consulting Services $14,110.96
Education & Training Services $12,849.34
Other Equipment $11,902.96
Electronic Media $11,770.00
Communication Supplies $10,602.00
Other Employee Travel $9,997.30
Health & Safety Supplies $9,314.12
Other Insurance $8,709.00
Mileage $7,911.83
Testing Services $7,695.00
City and Community Programs $6,569.02
Water $6,496.75
Maintenance Contracts $6,431.13
Computer Software $6,349.62
Other Miscellaneous $5,891.14
Signage Supplies $4,713.66
Meals - Business, Non Travel $3,923.15
Solid Waste Services $3,782.42
Tools & Related Supplies $3,675.92
Office Equipment $3,472.36
Land Maintenance Services $3,051.46
Paint & Painting Supplies $2,954.85
Storm Drainage Services $1,837.92
Other Chemical Supplies $1,237.04
Electrical Parts $1,070.37
Other Land & Bldg Supplies $901.33
Surveying Services $524.00
Meals - Traveling $449.09
Procurement Card Default $258.19
Other Property Services $230.00
Motor Fuel, Oil & Grease $209.67
Federal Government Services $205.00
Recycling Services $197.41
Moving Services $127.50
Vehicle Repair Services $107.78
Artists, Musicians & Speakers $100.00
Electricity $85.68
Disposal of Hazardous Material $59.66
Telephone Services $45.00
Carbon Dioxide $33.58
Total: $ 6,163,747.38