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OpenBook

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