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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $353,068.07
Art Work $205,230.89
Artists, Musicians & Speakers $1,546,021.70
Banking Services $3,112.19
Books & Periodicals $43.50
Building Maintenance Services $249.00
Buildings $19,205.51
Cell Phones Services $5,141.01
City and Community Programs $65,012.65
Clothing Supplies $2,450.48
Computer Hardware $10,016.78
Computer Software $14,944.46
Conference and Travel $52,602.30
Consulting Services $32,021.89
Contractual Labor $31,225.25
Copier Rental Services $225.35
Copy & Reproduction Services $20,227.30
Donations and Sponsorships $1,450.00
Dues & Subscription Services $10,645.04
Education & Training Services $12,906.32
Educational Programs $7,320.67
Equipment, Non Office $117,962.57
Exhibits $52,211.89
Food & Related Supplies $38,498.46
Furniture $7,491.25
Grants $793,022.00
Health & Safety Supplies $114.98
Heating Fuel $617.86
Infrastructure $128,024.15
Janitorial Supplies $8,011.93
Laundry Services $398.75
Leased Equip Rental Services $24,549.49
Lumber Supplies $159.12
Maintenance Materials $375.34
Marketing Services $65,060.68
Meals - Business, Non Travel $1,611.12
Mileage $2,844.06
Minor Capital Improvements $43,150.04
Motor Fuel, Oil & Grease $84.23
Mowing Services $1,699.50
Office Supplies $14,498.54
Other Capital Outlay $94,961.88
Other Chemical Supplies $19.04
Other Land & Bldg Supplies $150,497.79
Other Office Related Supplies $3,138.93
Other Prof & Tech Services $19,084.60
Other Purchased Services $190,237.97
Other Supplies $15,949.71
Other Vehicle & Equip Supplies $34,695.55
Paint & Painting Supplies $632.77
Physical Property Insurance $1,095.98
Plumbing & Irrigation Supplies $2,147.25
Postage & Freight Services $2,794.54
Recycling Services $5,681.47
Safety Shoes $45.04
Security Equipment $26,847.15
Security Services $200.00
Shop Supplies $271.29
Signage Supplies $3,176.91
Software Maint & Support Serv $41,693.00
Tools & Related Supplies $5,771.41
Vegetation Supplies $38,695.67
Vehicle Repair Services $240.63
Wireless Services $14,396.06
Total: $ 4,345,780.96