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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $401,779.01
Art Work $294,364.47
Artists, Musicians & Speakers $1,512,771.32
Bad Debt Expense $320.80
Banking Services $3,292.53
Books & Periodicals $123.73
Building Maintenance Services $249.00
Buildings $19,205.51
Cell Phones Services $4,461.24
City and Community Programs $54,414.43
Clothing Supplies $1,934.60
Computer Hardware $15,427.59
Computer Software $2,447.55
Conference and Travel $48,797.68
Consulting Services $40,204.10
Contractual Labor $34,634.08
Copy & Reproduction Services $17,697.20
Donations and Sponsorships $1,325.00
Dues & Subscription Services $12,211.10
Education & Training Services $11,701.00
Educational Programs $7,072.84
Electrical Parts $107.46
Electrical Services $399.00
Equipment, Non Office $107,880.00
Exhibits $21,437.65
Food & Related Supplies $40,213.89
Furniture $4,084.62
Grants $827,772.00
Health & Safety Supplies $114.98
Heating Fuel $716.86
Infrastructure $109,587.73
Janitorial Supplies $8,250.77
Laundry Services $453.75
Leased Equip Rental Services $22,861.61
Lumber Supplies $128.62
Maintenance Materials $444.09
Marketing Services $59,139.28
Meals - Business, Non Travel $2,208.51
Mileage $3,072.56
Minor Capital Improvements $42,166.10
Motor Fuel, Oil & Grease $69.08
Motor Vehicles and Accessories $24,860.90
Mowing Services $1,699.50
Office & Bldg Rental Services $2,400.00
Office Supplies $15,651.89
Other Capital Outlay $151,747.34
Other Chemical Supplies $19.04
Other Land & Bldg Supplies $144,658.20
Other Office Related Supplies $3,001.72
Other Prof & Tech Services $11,724.40
Other Purchased Services $207,303.60
Other Supplies $10,943.12
Other Vehicle & Equip Supplies $31,822.69
Paint & Painting Supplies $632.77
Physical Property Insurance $949.59
Plumbing & Irrigation Supplies $1,896.37
Postage & Freight Services $2,361.08
Recycling Services $5,660.18
Safety Shoes $45.04
Security Equipment $26,847.15
Shop Supplies $1,054.31
Signage Supplies $3,477.04
Software Maint & Support Serv $67,481.00
Tools & Related Supplies $5,555.09
Vegetation Supplies $40,133.68
Vehicle Repair Services $132.51
Wireless Services $12,854.06
Total: $ 4,510,455.61