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OpenBook

Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,492,071.75
Grants $799,081.00
Advertising Services $406,964.51
Art Work $314,613.31
Other Purchased Services $211,113.49
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $144,766.95
Equipment, Non Office $106,029.57
Infrastructure $102,194.03
Software Maint & Support Serv $69,690.00
Marketing Services $58,232.78
City and Community Programs $53,334.43
Conference and Travel $47,403.70
Minor Capital Improvements $42,166.10
Consulting Services $41,219.10
Vegetation Supplies $40,144.25
Food & Related Supplies $40,013.17
Other Vehicle & Equip Supplies $36,451.93
Contractual Labor $35,650.33
Security Equipment $26,847.15
Motor Vehicles and Accessories $24,860.90
Leased Equip Rental Services $22,863.12
Copy & Reproduction Services $21,771.22
Exhibits $20,962.51
Buildings $19,205.51
Office Supplies $15,697.13
Computer Hardware $15,341.45
Other Prof & Tech Services $12,932.40
Dues & Subscription Services $12,281.89
Wireless Services $12,126.28
Education & Training Services $11,595.58
Other Supplies $10,936.90
Janitorial Supplies $8,528.53
Educational Programs $7,255.37
Recycling Services $5,694.17
Tools & Related Supplies $5,549.73
Cell Phones Services $4,406.24
Banking Services $3,393.47
Mileage $3,125.36
Other Office Related Supplies $2,943.35
Signage Supplies $2,891.75
Computer Software $2,447.55
Office & Bldg Rental Services $2,400.00
Postage & Freight Services $2,361.08
Meals - Business, Non Travel $2,241.14
Furniture $2,195.70
Plumbing & Irrigation Supplies $2,045.06
Clothing Supplies $1,934.60
Donations and Sponsorships $1,450.00
Heating Fuel $1,351.70
Mowing Services $1,134.50
Shop Supplies $1,106.40
Physical Property Insurance $803.20
Other Rental Services $713.53
Paint & Painting Supplies $672.71
Laundry Services $453.75
Maintenance Materials $444.09
Electrical Services $399.00
Bad Debt Expense $320.80
Building Maintenance Services $249.00
Motor Fuel, Oil & Grease $150.51
Vehicle Repair Services $132.51
Lumber Supplies $128.62
Books & Periodicals $123.73
Health & Safety Supplies $114.98
Electrical Parts $107.46
Safety Shoes $45.04
Other Chemical Supplies $19.04
Total: $ 4,489,643.45