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OpenBook

Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,519,323.22
Grants $667,632.00
Advertising Services $305,223.61
Other Purchased Services $189,280.83
Art Work $187,459.58
Other Land & Bldg Supplies $152,288.92
Equipment, Non Office $145,470.82
Infrastructure $130,524.68
Other Capital Outlay $85,762.88
City and Community Programs $65,515.53
Copy & Reproduction Services $59,755.47
Conference and Travel $56,568.14
Marketing Services $53,438.29
Exhibits $50,786.44
Vegetation Supplies $41,800.39
Food & Related Supplies $36,791.12
Other Vehicle & Equip Supplies $35,268.98
Contractual Labor $30,656.13
Software Maint & Support Serv $29,100.00
Leased Equip Rental Services $25,481.00
Security Equipment $25,161.76
Wireless Services $20,921.02
Consulting Services $20,804.39
Other Prof & Tech Services $19,558.75
Buildings $19,205.51
Minor Capital Improvements $18,707.91
Office Supplies $15,582.68
Education & Training Services $14,766.49
Other Supplies $14,202.18
Computer Software $14,154.07
Janitorial Supplies $12,217.36
Educational Programs $11,378.93
Computer Hardware $11,333.49
Dues & Subscription Services $10,038.90
Furniture $7,491.25
Donations and Sponsorships $7,075.00
Postage & Freight Services $5,621.68
Cell Phones Services $5,502.72
Tools & Related Supplies $5,485.73
Recycling Services $5,383.85
Other Office Related Supplies $4,114.34
Banking Services $2,954.76
Signage Supplies $2,823.48
Mileage $2,626.93
Clothing Supplies $2,432.11
Mowing Services $1,435.20
Plumbing & Irrigation Supplies $1,425.99
Heating Fuel $1,377.30
Meals - Business, Non Travel $1,131.55
Physical Property Insurance $1,095.98
Lumber Supplies $1,037.94
Paint & Painting Supplies $930.71
Land Maintenance Services $768.60
Maintenance Materials $407.24
Books & Periodicals $297.16
Vehicle Repair Services $240.63
Copier Rental Services $225.35
Security Services $200.00
Other Chemical Supplies $164.04
Shop Supplies $126.29
Motor Fuel, Oil & Grease $124.38
Safety Shoes $45.04
Electrical Parts $16.74
Total: $ 4,158,723.46
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