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OpenBook

Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,555,291.79
Grants $757,432.00
Advertising Services $348,564.47
Art Work $191,116.92
Other Purchased Services $190,607.39
Equipment, Non Office $157,443.21
Other Land & Bldg Supplies $149,637.26
Infrastructure $129,204.68
Other Capital Outlay $94,961.88
City and Community Programs $68,547.93
Marketing Services $59,708.22
Conference and Travel $55,573.44
Exhibits $50,557.60
Vegetation Supplies $39,985.07
Food & Related Supplies $37,041.04
Other Vehicle & Equip Supplies $36,439.91
Software Maint & Support Serv $36,096.00
Copy & Reproduction Services $31,378.91
Minor Capital Improvements $30,897.49
Consulting Services $30,011.89
Contractual Labor $28,778.59
Leased Equip Rental Services $25,218.23
Security Equipment $25,161.76
Buildings $19,205.51
Other Prof & Tech Services $19,159.60
Wireless Services $17,030.72
Office Supplies $14,963.96
Education & Training Services $14,253.99
Computer Software $14,165.06
Computer Hardware $11,688.37
Other Supplies $11,355.12
Educational Programs $10,373.23
Dues & Subscription Services $10,357.90
Janitorial Supplies $9,910.32
Furniture $7,491.25
Recycling Services $5,679.01
Tools & Related Supplies $5,491.95
Cell Phones Services $5,328.00
Postage & Freight Services $4,499.09
Other Office Related Supplies $3,253.78
Mileage $3,129.62
Banking Services $3,075.99
Signage Supplies $2,794.51
Plumbing & Irrigation Supplies $2,305.97
Mowing Services $1,529.50
Donations and Sponsorships $1,450.00
Meals - Business, Non Travel $1,394.64
Clothing Supplies $1,351.98
Lumber Supplies $1,166.56
Physical Property Insurance $1,095.98
Land Maintenance Services $768.60
Heating Fuel $712.86
Paint & Painting Supplies $550.27
Maintenance Materials $407.24
Books & Periodicals $277.52
Vehicle Repair Services $240.63
Copier Rental Services $225.35
Security Services $200.00
Motor Fuel, Oil & Grease $124.38
Health & Safety Supplies $114.98
Shop Supplies $111.39
Safety Shoes $45.04
Laundry Services $21.25
Other Chemical Supplies $19.04
Total: $ 4,336,975.84