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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $305,223.61
Art Work $187,459.58
Artists, Musicians & Speakers $1,519,323.22
Banking Services $2,954.76
Books & Periodicals $297.16
Buildings $19,205.51
Cell Phones Services $5,502.72
City and Community Programs $65,515.53
Clothing Supplies $2,432.11
Computer Hardware $11,333.49
Computer Software $14,154.07
Conference and Travel $56,568.14
Consulting Services $20,804.39
Contractual Labor $30,656.13
Copier Rental Services $225.35
Copy & Reproduction Services $59,755.47
Donations and Sponsorships $7,075.00
Dues & Subscription Services $10,038.90
Education & Training Services $14,766.49
Educational Programs $11,378.93
Electrical Parts $16.74
Equipment, Non Office $145,470.82
Exhibits $50,786.44
Food & Related Supplies $36,791.12
Furniture $7,491.25
Grants $667,632.00
Heating Fuel $1,377.30
Infrastructure $130,524.68
Janitorial Supplies $12,217.36
Land Maintenance Services $768.60
Leased Equip Rental Services $25,481.00
Lumber Supplies $1,037.94
Maintenance Materials $407.24
Marketing Services $53,438.29
Meals - Business, Non Travel $1,131.55
Mileage $2,626.93
Minor Capital Improvements $18,707.91
Motor Fuel, Oil & Grease $124.38
Mowing Services $1,435.20
Office Supplies $15,582.68
Other Capital Outlay $85,762.88
Other Chemical Supplies $164.04
Other Land & Bldg Supplies $152,288.92
Other Office Related Supplies $4,114.34
Other Prof & Tech Services $19,558.75
Other Purchased Services $189,280.83
Other Supplies $14,202.18
Other Vehicle & Equip Supplies $35,268.98
Paint & Painting Supplies $930.71
Physical Property Insurance $1,095.98
Plumbing & Irrigation Supplies $1,425.99
Postage & Freight Services $5,621.68
Recycling Services $5,383.85
Safety Shoes $45.04
Security Equipment $25,161.76
Security Services $200.00
Shop Supplies $126.29
Signage Supplies $2,823.48
Software Maint & Support Serv $29,100.00
Tools & Related Supplies $5,485.73
Vegetation Supplies $41,800.39
Vehicle Repair Services $240.63
Wireless Services $20,921.02
Total: $ 4,158,723.46
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