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Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,524,023.81
Grants $825,822.00
Advertising Services $380,984.50
Other Purchased Services $195,786.81
Art Work $193,512.67
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $148,026.85
Infrastructure $117,275.73
Equipment, Non Office $108,096.96
Software Maint & Support Serv $63,523.00
Marketing Services $58,661.23
City and Community Programs $54,910.17
Conference and Travel $47,253.65
Vegetation Supplies $42,179.87
Minor Capital Improvements $41,090.63
Consulting Services $38,749.10
Food & Related Supplies $37,969.21
Other Vehicle & Equip Supplies $36,991.33
Contractual Labor $33,369.07
Security Equipment $26,847.15
Motor Vehicles and Accessories $24,860.90
Leased Equip Rental Services $23,626.65
Exhibits $20,922.65
Buildings $19,205.51
Office Supplies $14,990.55
Other Prof & Tech Services $14,694.60
Copy & Reproduction Services $13,918.22
Wireless Services $12,827.26
Dues & Subscription Services $12,371.05
Computer Hardware $11,399.49
Other Supplies $11,209.05
Education & Training Services $9,520.58
Janitorial Supplies $7,954.04
Educational Programs $7,196.49
Recycling Services $5,869.60
Tools & Related Supplies $5,669.52
Furniture $4,820.81
Cell Phones Services $4,731.28
Computer Software $3,687.55
Signage Supplies $3,477.04
Banking Services $3,249.43
Other Office Related Supplies $3,219.54
Mileage $3,124.65
Office & Bldg Rental Services $2,400.00
Postage & Freight Services $2,141.29
Clothing Supplies $2,059.60
Meals - Business, Non Travel $2,058.12
Plumbing & Irrigation Supplies $2,030.84
Mowing Services $1,699.50
Donations and Sponsorships $1,450.00
Physical Property Insurance $1,095.98
Heating Fuel $716.86
Paint & Painting Supplies $632.77
Laundry Services $453.75
Maintenance Materials $444.09
Vehicle Repair Services $373.14
Bad Debt Expense $320.80
Shop Supplies $278.57
Building Maintenance Services $249.00
Lumber Supplies $128.62
Health & Safety Supplies $114.98
Electrical Parts $107.46
Books & Periodicals $99.74
Motor Fuel, Oil & Grease $69.08
Safety Shoes $45.04
Other Chemical Supplies $19.04
Total: $ 4,388,355.81