Skip to main content

OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $381,454.49
Art Work $200,975.13
Artists, Musicians & Speakers $1,488,547.81
Bad Debt Expense $320.80
Banking Services $3,168.93
Books & Periodicals $99.74
Building Maintenance Services $249.00
Buildings $19,205.51
Cell Phones Services $4,786.28
City and Community Programs $58,241.56
Clothing Supplies $2,059.60
Computer Hardware $11,262.94
Computer Software $3,760.13
Conference and Travel $48,189.22
Consulting Services $37,734.10
Contractual Labor $33,602.91
Copy & Reproduction Services $15,437.97
Donations and Sponsorships $1,450.00
Dues & Subscription Services $12,308.21
Education & Training Services $14,027.11
Educational Programs $7,471.99
Electrical Parts $107.46
Equipment, Non Office $108,296.98
Exhibits $52,608.10
Food & Related Supplies $37,352.56
Furniture $3,745.05
Grants $836,022.00
Health & Safety Supplies $114.98
Heating Fuel $716.86
Infrastructure $120,453.23
Janitorial Supplies $7,888.89
Laundry Services $453.75
Leased Equip Rental Services $23,745.22
Lumber Supplies $128.62
Maintenance Materials $444.09
Marketing Services $65,693.66
Meals - Business, Non Travel $1,964.35
Mileage $3,125.08
Minor Capital Improvements $41,090.63
Motor Fuel, Oil & Grease $69.08
Motor Vehicles and Accessories $24,860.90
Mowing Services $1,699.50
Office Supplies $15,583.59
Other Capital Outlay $151,747.34
Other Chemical Supplies $19.04
Other Land & Bldg Supplies $150,386.66
Other Office Related Supplies $3,219.54
Other Prof & Tech Services $14,694.60
Other Purchased Services $197,129.90
Other Supplies $12,121.09
Other Vehicle & Equip Supplies $34,659.60
Paint & Painting Supplies $632.77
Physical Property Insurance $1,095.98
Plumbing & Irrigation Supplies $2,030.84
Postage & Freight Services $2,001.87
Recycling Services $5,824.48
Safety Shoes $45.04
Security Equipment $26,847.15
Shop Supplies $278.57
Signage Supplies $3,477.04
Software Maint & Support Serv $60,314.00
Tools & Related Supplies $5,669.52
Vegetation Supplies $39,754.76
Vehicle Repair Services $240.63
Wireless Services $13,133.89
Total: $ 4,415,842.32