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Department Cultural Services
Expense Type Amount
Advertising Services $309,518.17
Art Work $187,727.51
Artists, Musicians & Speakers $1,532,524.22
Banking Services $2,934.06
Books & Periodicals $297.16
Buildings $19,205.51
Cell Phones Services $5,477.69
City and Community Programs $66,149.22
Clothing Supplies $2,432.11
Computer Hardware $11,343.13
Computer Software $14,154.07
Conference and Travel $55,475.37
Consulting Services $26,274.39
Contractual Labor $28,227.94
Copier Rental Services $225.35
Copy & Reproduction Services $55,837.38
Donations and Sponsorships $4,075.00
Dues & Subscription Services $9,409.90
Education & Training Services $14,988.99
Educational Programs $10,137.15
Electrical Parts $16.74
Equipment, Non Office $148,061.21
Exhibits $49,778.26
Food & Related Supplies $37,206.23
Furniture $7,491.25
Grants $674,382.00
Heating Fuel $712.86
Infrastructure $140,459.68
Janitorial Supplies $12,155.60
Land Maintenance Services $768.60
Leased Equip Rental Services $23,909.11
Lumber Supplies $1,166.56
Maintenance Materials $407.24
Marketing Services $55,086.19
Meals - Business, Non Travel $1,157.85
Mileage $2,881.18
Minor Capital Improvements $15,729.91
Motor Fuel, Oil & Grease $124.38
Mowing Services $1,435.20
Office Supplies $15,745.20
Other Capital Outlay $94,961.88
Other Chemical Supplies $164.04
Other Land & Bldg Supplies $151,908.01
Other Office Related Supplies $3,556.02
Other Prof & Tech Services $19,901.68
Other Purchased Services $189,864.11
Other Supplies $14,603.53
Other Vehicle & Equip Supplies $37,555.27
Paint & Painting Supplies $930.71
Physical Property Insurance $1,095.98
Plumbing & Irrigation Supplies $1,410.36
Postage & Freight Services $4,849.93
Recycling Services $5,470.02
Safety Shoes $45.04
Security Equipment $25,161.76
Security Services $200.00
Shop Supplies $126.29
Signage Supplies $3,059.18
Software Maint & Support Serv $29,100.00
Tools & Related Supplies $5,920.51
Vegetation Supplies $39,954.80
Vehicle Repair Services $240.63
Wireless Services $20,280.21
Total: $ 4,195,449.53