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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $356,302.68
Art Work $191,742.75
Artists, Musicians & Speakers $1,522,391.79
Banking Services $3,163.84
Books & Periodicals $43.50
Buildings $19,205.51
Cell Phones Services $5,265.67
City and Community Programs $72,985.51
Clothing Supplies $1,351.98
Computer Hardware $10,008.51
Computer Software $14,885.06
Conference and Travel $52,991.83
Consulting Services $31,211.89
Contractual Labor $29,908.28
Copier Rental Services $225.35
Copy & Reproduction Services $25,609.25
Donations and Sponsorships $1,450.00
Dues & Subscription Services $10,663.92
Education & Training Services $13,713.99
Educational Programs $7,418.41
Equipment, Non Office $157,600.78
Exhibits $50,618.57
Food & Related Supplies $37,528.36
Furniture $7,491.25
Grants $777,772.00
Health & Safety Supplies $114.98
Heating Fuel $712.86
Infrastructure $129,204.68
Janitorial Supplies $8,875.01
Laundry Services $58.75
Leased Equip Rental Services $25,584.19
Lumber Supplies $1,028.95
Maintenance Materials $407.24
Marketing Services $61,939.51
Meals - Business, Non Travel $1,375.86
Mileage $3,069.05
Minor Capital Improvements $31,041.03
Motor Fuel, Oil & Grease $124.38
Mowing Services $1,529.50
Office Supplies $15,088.98
Other Capital Outlay $94,961.88
Other Chemical Supplies $19.04
Other Land & Bldg Supplies $149,366.53
Other Office Related Supplies $3,144.54
Other Prof & Tech Services $19,084.60
Other Purchased Services $193,563.34
Other Supplies $14,391.62
Other Vehicle & Equip Supplies $37,076.59
Paint & Painting Supplies $550.27
Physical Property Insurance $1,095.98
Plumbing & Irrigation Supplies $2,313.85
Postage & Freight Services $3,578.59
Recycling Services $5,760.51
Safety Shoes $45.04
Security Equipment $25,161.76
Security Services $200.00
Shop Supplies $271.29
Signage Supplies $2,840.68
Software Maint & Support Serv $38,045.00
Tools & Related Supplies $5,584.48
Vegetation Supplies $41,896.43
Vehicle Repair Services $240.63
Wireless Services $16,523.48
Total: $ 4,337,421.78