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OpenBook

Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,488,547.81
Grants $836,022.00
Advertising Services $381,454.49
Art Work $200,975.13
Other Purchased Services $197,129.90
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $150,386.66
Infrastructure $120,453.23
Equipment, Non Office $108,296.98
Marketing Services $65,693.66
Software Maint & Support Serv $60,314.00
City and Community Programs $58,241.56
Exhibits $52,608.10
Conference and Travel $48,189.22
Minor Capital Improvements $41,090.63
Vegetation Supplies $39,754.76
Consulting Services $37,734.10
Food & Related Supplies $37,352.56
Other Vehicle & Equip Supplies $34,659.60
Contractual Labor $33,602.91
Security Equipment $26,847.15
Motor Vehicles and Accessories $24,860.90
Leased Equip Rental Services $23,745.22
Buildings $19,205.51
Office Supplies $15,583.59
Copy & Reproduction Services $15,437.97
Other Prof & Tech Services $14,694.60
Education & Training Services $14,027.11
Wireless Services $13,133.89
Dues & Subscription Services $12,308.21
Other Supplies $12,121.09
Computer Hardware $11,262.94
Janitorial Supplies $7,888.89
Educational Programs $7,471.99
Recycling Services $5,824.48
Tools & Related Supplies $5,669.52
Cell Phones Services $4,786.28
Computer Software $3,760.13
Furniture $3,745.05
Signage Supplies $3,477.04
Other Office Related Supplies $3,219.54
Banking Services $3,168.93
Mileage $3,125.08
Clothing Supplies $2,059.60
Plumbing & Irrigation Supplies $2,030.84
Postage & Freight Services $2,001.87
Meals - Business, Non Travel $1,964.35
Mowing Services $1,699.50
Donations and Sponsorships $1,450.00
Physical Property Insurance $1,095.98
Heating Fuel $716.86
Paint & Painting Supplies $632.77
Laundry Services $453.75
Maintenance Materials $444.09
Bad Debt Expense $320.80
Shop Supplies $278.57
Building Maintenance Services $249.00
Vehicle Repair Services $240.63
Lumber Supplies $128.62
Health & Safety Supplies $114.98
Electrical Parts $107.46
Books & Periodicals $99.74
Motor Fuel, Oil & Grease $69.08
Safety Shoes $45.04
Other Chemical Supplies $19.04
Total: $ 4,415,842.32