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Department Recreation
Expense Type Amount
Contractual Labor $946,277.20
Construction Services $852,945.33
Recreation Supplies $416,837.75
Donations and Sponsorships $347,511.32
Other Purchased Services $314,668.01
Furniture $287,619.52
Transportation Services $221,753.03
Copy & Reproduction Services $159,288.97
Equipment, Non Office $135,526.00
Food & Related for Programs $121,391.20
Other Capital Outlay $103,623.79
Other Repair & Maint Serv $81,812.42
Other Rental Services $80,935.22
Other Supplies $75,786.78
Motor Vehicles and Accessories $65,608.41
Advertising Services $64,330.87
Building Improvements $64,064.22
Postage & Freight Services $61,177.40
Inventory for Resale $59,902.98
Copier Rental Services $51,897.30
Office Supplies $43,873.83
Office & Bldg Rental Services $43,791.89
Conference and Travel $33,814.82
Other Prof & Tech Services $32,693.16
Wireless Services $32,566.79
Clothing Supplies $32,336.56
Marketing Services $31,615.80
Food & Related Supplies $30,296.43
Software Maint & Support Serv $28,674.47
Janitorial Supplies $28,416.33
Computer Hardware $27,361.06
Vegetation Supplies $27,127.74
Dues & Subscription Services $22,003.79
Contract Pmt to Govt/Other $19,739.27
Animal Care Services $17,695.80
Maintenance Materials $17,048.58
Cell Phones Services $16,881.38
Electronic Media $13,720.00
Education & Training Services $12,518.34
Other Equipment $11,902.96
Other Employee Travel $9,997.30
Health & Safety Supplies $9,925.75
Other Insurance $8,709.00
Mileage $8,153.83
Computer Software $7,006.78
Water $6,725.87
Consulting Services $6,599.71
Maintenance Contracts $6,263.18
Other Miscellaneous $5,891.14
City and Community Programs $5,231.62
Solid Waste Services $4,895.44
Signage Supplies $4,713.66
Meals - Business, Non Travel $4,301.64
Tools & Related Supplies $3,735.23
Office Equipment $3,472.36
Land Maintenance Services $3,051.46
Paint & Painting Supplies $2,954.85
Storm Drainage Services $1,837.92
Bad Debt Expense $1,487.50
Other Chemical Supplies $1,183.04
Electrical Parts $1,070.37
Other Land & Bldg Supplies $901.33
Surveying Services $524.00
Meals - Traveling $449.09
Testing Services $260.00
Other Property Services $230.00
Motor Fuel, Oil & Grease $209.67
Federal Government Services $205.00
Recycling Services $197.41
Moving Services $127.50
Vehicle Repair Services $107.78
Artists, Musicians & Speakers $100.00
Electricity $85.24
Disposal of Hazardous Material $59.66
Telephone Services $45.00
Carbon Dioxide $33.58
Procurement Card Default $29.19
Total: $ 5,147,808.82