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Department Cultural Services
Expense Type Amount
Wireless Services $12,842.95
Vehicle Repair Services $240.63
Vegetation Supplies $38,291.23
Tools & Related Supplies $5,669.52
Software Maint & Support Serv $57,440.00
Signage Supplies $3,490.24
Shop Supplies $235.58
Security Equipment $26,847.15
Safety Shoes $45.04
Recycling Services $5,927.72
Postage & Freight Services $1,865.63
Plumbing & Irrigation Supplies $2,030.84
Physical Property Insurance $1,095.98
Paint & Painting Supplies $632.77
Other Vehicle & Equip Supplies $34,516.93
Other Supplies $12,291.48
Other Purchased Services $196,136.03
Other Prof & Tech Services $17,684.60
Other Office Related Supplies $2,802.50
Other Land & Bldg Supplies $150,009.15
Other Chemical Supplies $19.04
Other Capital Outlay $151,747.34
Office Supplies $15,347.48
Mowing Services $1,699.50
Motor Vehicles and Accessories $24,860.90
Motor Fuel, Oil & Grease $69.08
Minor Capital Improvements $41,090.63
Mileage $3,015.58
Meals - Business, Non Travel $1,940.87
Marketing Services $65,456.83
Maintenance Materials $375.34
Lumber Supplies $128.62
Leased Equip Rental Services $23,557.80
Laundry Services $453.75
Janitorial Supplies $7,882.66
Infrastructure $133,500.03
Heating Fuel $716.86
Health & Safety Supplies $114.98
Grants $837,422.00
Furniture $3,795.04
Food & Related Supplies $38,937.69
Exhibits $51,601.77
Equipment, Non Office $112,043.74
Electrical Parts $107.46
Educational Programs $7,557.75
Education & Training Services $12,952.11
Dues & Subscription Services $12,424.78
Donations and Sponsorships $1,450.00
Copy & Reproduction Services $15,894.25
Contractual Labor $31,838.63
Consulting Services $35,534.10
Conference and Travel $50,351.74
Computer Software $3,760.13
Computer Hardware $10,718.89
Clothing Supplies $1,981.05
City and Community Programs $60,002.30
Cell Phones Services $4,841.28
Buildings $19,205.51
Building Maintenance Services $249.00
Books & Periodicals $43.50
Banking Services $3,171.13
Bad Debt Expense $320.80
Artists, Musicians & Speakers $1,600,568.75
Art Work $205,390.13
Advertising Services $370,780.58
Total: $ 4,535,017.37