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Department Cultural Services
Expense Type Amount
Wireless Services $12,854.06
Vehicle Repair Services $132.51
Vegetation Supplies $40,133.68
Tools & Related Supplies $5,555.09
Software Maint & Support Serv $67,481.00
Signage Supplies $3,477.04
Shop Supplies $1,054.31
Security Equipment $26,847.15
Safety Shoes $45.04
Recycling Services $5,660.18
Postage & Freight Services $2,361.08
Plumbing & Irrigation Supplies $1,896.37
Physical Property Insurance $949.59
Paint & Painting Supplies $632.77
Other Vehicle & Equip Supplies $31,822.69
Other Supplies $10,943.12
Other Purchased Services $207,303.60
Other Prof & Tech Services $11,724.40
Other Office Related Supplies $3,001.72
Other Land & Bldg Supplies $144,658.20
Other Chemical Supplies $19.04
Other Capital Outlay $151,747.34
Office Supplies $15,651.89
Office & Bldg Rental Services $2,400.00
Mowing Services $1,699.50
Motor Vehicles and Accessories $24,860.90
Motor Fuel, Oil & Grease $69.08
Minor Capital Improvements $42,166.10
Mileage $3,072.56
Meals - Business, Non Travel $2,208.51
Marketing Services $59,139.28
Maintenance Materials $444.09
Lumber Supplies $128.62
Leased Equip Rental Services $22,861.61
Laundry Services $453.75
Janitorial Supplies $8,250.77
Infrastructure $109,587.73
Heating Fuel $716.86
Health & Safety Supplies $114.98
Grants $827,772.00
Furniture $4,084.62
Food & Related Supplies $40,213.89
Exhibits $21,437.65
Equipment, Non Office $107,880.00
Electrical Services $399.00
Electrical Parts $107.46
Educational Programs $7,072.84
Education & Training Services $11,701.00
Dues & Subscription Services $12,211.10
Donations and Sponsorships $1,325.00
Copy & Reproduction Services $17,697.20
Contractual Labor $34,634.08
Consulting Services $40,204.10
Conference and Travel $48,797.68
Computer Software $2,447.55
Computer Hardware $15,427.59
Clothing Supplies $1,934.60
City and Community Programs $54,414.43
Cell Phones Services $4,461.24
Buildings $19,205.51
Building Maintenance Services $249.00
Books & Periodicals $123.73
Banking Services $3,292.53
Bad Debt Expense $320.80
Artists, Musicians & Speakers $1,512,771.32
Art Work $294,364.47
Advertising Services $401,779.01
Total: $ 4,510,455.61