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Department Cultural Services
Expense Type Amount
Wireless Services $18,608.28
Vehicle Repair Services $240.63
Vegetation Supplies $39,943.37
Tools & Related Supplies $6,100.12
Software Maint & Support Serv $32,598.00
Signage Supplies $2,989.19
Shop Supplies $126.29
Security Services $200.00
Security Equipment $25,161.76
Safety Shoes $45.04
Recycling Services $5,543.33
Postage & Freight Services $5,163.93
Plumbing & Irrigation Supplies $1,871.32
Physical Property Insurance $1,095.98
Paint & Painting Supplies $639.92
Other Vehicle & Equip Supplies $36,505.73
Other Supplies $14,680.09
Other Purchased Services $186,048.63
Other Prof & Tech Services $19,901.68
Other Office Related Supplies $3,117.53
Other Land & Bldg Supplies $149,929.58
Other Chemical Supplies $164.04
Other Capital Outlay $94,961.88
Office Supplies $15,836.17
Mowing Services $1,435.20
Motor Fuel, Oil & Grease $124.38
Minor Capital Improvements $20,699.33
Mileage $2,887.21
Meals - Business, Non Travel $1,110.55
Marketing Services $53,475.97
Maintenance Materials $407.24
Lumber Supplies $1,166.56
Leased Equip Rental Services $24,711.90
Land Maintenance Services $768.60
Janitorial Supplies $10,749.07
Infrastructure $140,459.68
Heating Fuel $712.86
Grants $676,882.00
Furniture $7,491.25
Food & Related Supplies $37,911.69
Exhibits $50,595.83
Equipment, Non Office $156,744.17
Electrical Parts $16.74
Educational Programs $10,294.52
Education & Training Services $14,678.99
Dues & Subscription Services $9,556.90
Donations and Sponsorships $1,575.00
Copy & Reproduction Services $54,087.65
Copier Rental Services $225.35
Contractual Labor $28,894.09
Consulting Services $26,061.89
Conference and Travel $54,638.99
Computer Software $14,154.07
Computer Hardware $10,654.71
Clothing Supplies $1,482.06
City and Community Programs $67,788.46
Cell Phones Services $5,452.66
Buildings $19,205.51
Books & Periodicals $297.16
Banking Services $2,946.71
Artists, Musicians & Speakers $1,539,519.08
Art Work $188,111.70
Advertising Services $333,898.56
Total: $ 4,233,346.78