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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $370,780.58
Art Work $205,390.13
Artists, Musicians & Speakers $1,600,568.75
Bad Debt Expense $320.80
Banking Services $3,171.13
Books & Periodicals $43.50
Building Maintenance Services $249.00
Buildings $19,205.51
Cell Phones Services $4,841.28
City and Community Programs $60,002.30
Clothing Supplies $1,981.05
Computer Hardware $10,718.89
Computer Software $3,760.13
Conference and Travel $50,351.74
Consulting Services $35,534.10
Contractual Labor $31,838.63
Copy & Reproduction Services $15,894.25
Donations and Sponsorships $1,450.00
Dues & Subscription Services $12,424.78
Education & Training Services $12,952.11
Educational Programs $7,557.75
Electrical Parts $107.46
Equipment, Non Office $112,043.74
Exhibits $51,601.77
Food & Related Supplies $38,937.69
Furniture $3,795.04
Grants $837,422.00
Health & Safety Supplies $114.98
Heating Fuel $716.86
Infrastructure $133,500.03
Janitorial Supplies $7,882.66
Laundry Services $453.75
Leased Equip Rental Services $23,557.80
Lumber Supplies $128.62
Maintenance Materials $375.34
Marketing Services $65,456.83
Meals - Business, Non Travel $1,940.87
Mileage $3,015.58
Minor Capital Improvements $41,090.63
Motor Fuel, Oil & Grease $69.08
Motor Vehicles and Accessories $24,860.90
Mowing Services $1,699.50
Office Supplies $15,347.48
Other Capital Outlay $151,747.34
Other Chemical Supplies $19.04
Other Land & Bldg Supplies $150,009.15
Other Office Related Supplies $2,802.50
Other Prof & Tech Services $17,684.60
Other Purchased Services $196,136.03
Other Supplies $12,291.48
Other Vehicle & Equip Supplies $34,516.93
Paint & Painting Supplies $632.77
Physical Property Insurance $1,095.98
Plumbing & Irrigation Supplies $2,030.84
Postage & Freight Services $1,865.63
Recycling Services $5,927.72
Safety Shoes $45.04
Security Equipment $26,847.15
Shop Supplies $235.58
Signage Supplies $3,490.24
Software Maint & Support Serv $57,440.00
Tools & Related Supplies $5,669.52
Vegetation Supplies $38,291.23
Vehicle Repair Services $240.63
Wireless Services $12,842.95
Total: $ 4,535,017.37