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