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Department Recreation
Expense Type Amount
Construction Services $3,986,679.10
Contractual Labor $792,839.45
Furniture $553,483.40
Recreation Supplies $424,129.06
Donations and Sponsorships $347,511.32
Other Purchased Services $255,695.92
Transportation Services $222,888.93
Copy & Reproduction Services $159,142.19
Food & Related for Programs $118,887.93
Equipment, Non Office $118,643.84
Other Supplies $90,774.15
Other Rental Services $81,767.48
Other Repair & Maint Serv $76,137.05
Inventory for Resale $64,763.86
Other Capital Outlay $60,958.03
Advertising Services $56,743.40
Building Improvements $53,229.22
Postage & Freight Services $49,285.41
Copier Rental Services $46,536.10
Office & Bldg Rental Services $43,444.39
Office Supplies $42,314.51
Consulting Services $35,330.08
Wireless Services $31,428.44
Other Prof & Tech Services $31,404.08
Computer Hardware $30,995.07
Conference and Travel $30,981.24
Clothing Supplies $30,843.23
Marketing Services $27,983.99
Food & Related Supplies $26,770.93
Janitorial Supplies $25,918.54
Software Maint & Support Serv $25,737.81
Vegetation Supplies $23,203.39
Dues & Subscription Services $22,893.96
Cell Phones Services $19,099.54
Maintenance Materials $17,852.93
Education & Training Services $13,418.89
Animal Care Services $12,375.16
Other Equipment $11,902.96
Electronic Media $11,870.00
Communication Supplies $10,602.00
Testing Services $10,115.00
Other Employee Travel $9,997.30
Health & Safety Supplies $9,255.38
Other Insurance $8,861.00
Mileage $8,435.93
Maintenance Contracts $7,007.26
City and Community Programs $6,838.08
Water $6,282.81
Other Miscellaneous $5,891.14
Computer Software $5,315.19
Paint & Painting Supplies $4,864.07
Signage Supplies $4,468.05
Office Equipment $4,072.36
Meals - Business, Non Travel $4,016.13
Solid Waste Services $3,720.48
Tools & Related Supplies $3,678.18
Land Maintenance Services $3,051.46
Storm Drainage Services $1,837.92
Other Chemical Supplies $1,373.53
Electrical Parts $1,055.39
Other Land & Bldg Supplies $866.33
Artists, Musicians & Speakers $700.00
Plumbing & Irrigation Supplies $693.32
Architectural Services $602.00
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
Machinery & Equipment Parts $138.00
Moving Services $127.50
Electricity $87.00
Lumber Supplies $72.84
Disposal of Hazardous Material $59.66
Vehicle Repair Services $57.78
Carbon Dioxide $33.58
Total: $ 8,202,140.65
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