Skip to main content
Department Recreation
Expense Type Amount
Construction Services $2,569,496.72
Contractual Labor $811,748.66
Furniture $512,023.51
Recreation Supplies $427,029.04
Donations and Sponsorships $347,511.32
Other Purchased Services $304,321.07
Transportation Services $221,835.50
Copy & Reproduction Services $159,563.80
Equipment, Non Office $129,338.31
Food & Related for Programs $120,940.15
Other Repair & Maint Serv $85,641.06
Other Rental Services $81,558.11
Other Supplies $81,203.89
Other Capital Outlay $68,199.38
Motor Vehicles and Accessories $64,958.00
Building Improvements $64,064.22
Inventory for Resale $60,709.18
Advertising Services $56,719.84
Postage & Freight Services $49,313.25
Copier Rental Services $48,969.25
Office & Bldg Rental Services $43,791.89
Office Supplies $42,369.58
Wireless Services $32,545.61
Other Prof & Tech Services $30,345.85
Conference and Travel $30,149.01
Clothing Supplies $30,015.30
Food & Related Supplies $28,866.46
Computer Hardware $28,858.92
Marketing Services $28,728.48
Janitorial Supplies $26,325.69
Software Maint & Support Serv $25,737.81
Vegetation Supplies $23,365.67
Dues & Subscription Services $22,740.33
Consulting Services $19,338.96
Cell Phones Services $17,661.95
Animal Care Services $17,353.73
Maintenance Materials $16,268.27
Other Equipment $11,902.96
Electronic Media $11,770.00
Education & Training Services $10,893.89
Communication Supplies $10,602.00
Other Employee Travel $9,997.30
Health & Safety Supplies $8,916.94
Other Insurance $8,709.00
Mileage $8,157.88
Testing Services $7,695.00
City and Community Programs $6,944.02
Maintenance Contracts $6,599.08
Water $6,314.49
Other Miscellaneous $5,891.14
Signage Supplies $4,713.66
Computer Software $4,088.32
Meals - Business, Non Travel $3,885.13
Solid Waste Services $3,754.84
Tools & Related Supplies $3,667.57
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 $1,189.62
Electrical Parts $1,070.37
Other Land & Bldg Supplies $866.33
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
Architectural Services $154.00
Moving Services $127.50
Electricity $86.12
Lumber Supplies $72.84
Disposal of Hazardous Material $59.66
Vehicle Repair Services $57.78
Telephone Services $45.00
Carbon Dioxide $33.58
Total: $ 6,881,263.74