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