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OpenBook

Department Recreation
Expense Type Amount
Advertising Services $62,505.84
Animal Care Services $16,849.09
Artists, Musicians & Speakers $100.00
Bad Debt Expense $27,965.00
Books & Periodicals $31.96
Building Improvements $91,714.22
Carbon Dioxide $33.58
Cell Phones Services $16,043.48
City and Community Programs $4,333.12
Clothing Supplies $32,131.32
Computer Hardware $26,853.62
Computer Software $7,170.78
Conference and Travel $33,487.82
Construction Services $504,599.86
Consulting Services $6,599.71
Contract Pmt to Govt/Other $19,739.27
Contractual Labor $979,536.32
Copier Rental Services $52,103.67
Copy & Reproduction Services $154,410.93
Disposal of Hazardous Material $59.66
Donations and Sponsorships $347,511.32
Dues & Subscription Services $21,203.13
Education & Training Services $10,337.34
Electrical Parts $847.27
Electricity $84.80
Electronic Media $11,620.00
Equipment, Non Office $134,806.50
Federal Government Services $205.00
Food & Related Supplies $30,860.78
Food & Related for Programs $119,170.82
Furniture $94,050.65
Health & Safety Supplies $10,093.80
Inventory for Resale $58,311.73
Janitorial Supplies $26,694.05
Land Maintenance Services $1,071.89
Maintenance Contracts $5,877.02
Maintenance Materials $17,283.42
Marketing Services $33,357.88
Meals - Business, Non Travel $4,316.29
Meals - Traveling $449.09
Mileage $8,234.87
Motor Fuel, Oil & Grease $176.16
Motor Vehicles and Accessories $65,608.41
Moving Services $127.50
Office & Bldg Rental Services $43,791.89
Office Equipment $2,992.36
Office Supplies $43,136.48
Other Capital Outlay $119,206.59
Other Chemical Supplies $1,237.04
Other Employee Travel $9,997.30
Other Equipment $11,902.96
Other Insurance $8,709.00
Other Land & Bldg Supplies $859.15
Other Miscellaneous $5,891.14
Other Prof & Tech Services $30,978.44
Other Property Services $230.00
Other Purchased Services $315,731.52
Other Rental Services $79,188.21
Other Repair & Maint Serv $85,753.26
Other Supplies $73,697.66
Paint & Painting Supplies $67.43
Postage & Freight Services $60,953.03
Procurement Card Default $29.19
Recreation Supplies $419,747.49
Recycling Services $197.41
Signage Supplies $3,691.41
Software Maint & Support Serv $28,674.47
Solid Waste Services $3,780.62
Storm Drainage Services $1,837.92
Surveying Services $524.00
Telephone Services $45.00
Testing Services $260.00
Tools & Related Supplies $3,736.85
Transportation Services $176,604.82
Vegetation Supplies $27,089.25
Vehicle Repair Services $107.78
Water $6,454.77
Wireless Services $31,704.21
Total: $ 4,637,377.62