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OpenBook

Department Recreation
Expense Type Amount
Advertising Services $52,249.32
Animal Care Services $15,422.80
Artists, Musicians & Speakers $100.00
Bad Debt Expense $33,292.50
Books & Periodicals $31.96
Building Improvements $139,694.81
Carbon Dioxide $33.58
Cell Phones Services $13,302.98
City and Community Programs $4,427.87
Clothing Supplies $31,780.08
Communication Supplies $295.00
Computer Hardware $27,589.30
Computer Software $8,682.16
Conference and Travel $38,935.77
Construction Contracts $79,662.00
Construction Services $191,435.94
Consulting Services $404.71
Contract Pmt to Govt/Other $19,739.27
Contractual Labor $1,056,085.59
Copier Rental Services $53,570.86
Copy & Reproduction Services $162,500.65
Donations and Sponsorships $348,097.37
Dues & Subscription Services $22,113.95
Education & Training Services $8,092.34
Electrical Parts $503.81
Electricity $80.30
Electronic Media $11,600.00
Equipment, Non Office $155,365.44
Food & Related Supplies $32,906.49
Food & Related for Programs $104,749.60
Furniture $68,775.48
Health & Safety Supplies $9,084.23
Inventory for Resale $55,194.86
Janitorial Supplies $28,420.53
Land Maintenance Services $7,071.89
Lumber Supplies $206.12
Maintenance Contracts $2,421.96
Maintenance Materials $14,228.39
Marketing Services $21,507.19
Meals - Business, Non Travel $4,910.91
Meals - Traveling $280.58
Mileage $9,550.65
Motor Fuel, Oil & Grease $167.05
Motor Vehicles and Accessories $93,592.41
Moving Services $127.50
Office & Bldg Rental Services $45,351.89
Office Equipment $1,256.95
Office Supplies $44,840.51
Other Capital Outlay $393,370.10
Other Chemical Supplies $3,581.19
Other Employee Travel $9,206.70
Other Equipment $11,398.99
Other Insurance $7,929.00
Other Land & Bldg Supplies $458.28
Other Miscellaneous $3,661.48
Other Prof & Tech Services $27,525.86
Other Purchased Services $299,838.84
Other Rental Services $47,601.71
Other Repair & Maint Serv $77,914.02
Other Supplies $65,962.45
Paint & Painting Supplies $79.01
Plumbing & Irrigation Supplies $269.51
Postage & Freight Services $52,134.49
Procurement Card Default $29.19
Recreation Supplies $465,158.49
Recycling Services $283.90
Signage Supplies $3,716.53
Software Maint & Support Serv $35,246.41
Solid Waste Services $3,689.13
Storm Drainage Services $1,816.19
Telephone Services $45.00
Tools & Related Supplies $2,928.57
Transportation Services $95,834.10
Vegetation Supplies $25,837.44
Vehicle Repair Services $90.00
Water $6,496.93
Wireless Services $32,864.59
Total: $ 4,694,703.65