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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $363,087.23
Art Work $203,993.06
Artists, Musicians & Speakers $1,630,555.63
Bad Debt Expense $320.80
Banking Services $3,130.79
Books & Periodicals $43.50
Building Maintenance Services $249.00
Buildings $19,205.51
Cell Phones Services $5,016.35
City and Community Programs $62,859.12
Clothing Supplies $2,450.48
Computer Hardware $10,776.92
Computer Software $4,483.46
Conference and Travel $51,550.42
Consulting Services $34,359.39
Contractual Labor $29,510.07
Copier Rental Services $225.35
Copy & Reproduction Services $15,244.60
Donations and Sponsorships $1,450.00
Dues & Subscription Services $11,306.10
Education & Training Services $13,011.32
Educational Programs $7,527.17
Electrical Parts $107.46
Equipment, Non Office $124,854.11
Exhibits $51,521.77
Food & Related Supplies $39,752.94
Furniture $2,914.00
Grants $792,522.00
Health & Safety Supplies $114.98
Heating Fuel $716.86
Infrastructure $144,022.03
Janitorial Supplies $7,734.85
Laundry Services $453.75
Leased Equip Rental Services $24,622.31
Lumber Supplies $128.62
Maintenance Materials $375.34
Marketing Services $65,579.54
Meals - Business, Non Travel $1,727.79
Mileage $2,956.99
Minor Capital Improvements $41,090.63
Motor Fuel, Oil & Grease $69.08
Motor Vehicles and Accessories $2,500.00
Mowing Services $1,699.50
Office Supplies $14,752.96
Other Capital Outlay $94,961.88
Other Chemical Supplies $19.04
Other Land & Bldg Supplies $147,055.87
Other Office Related Supplies $3,208.10
Other Prof & Tech Services $19,084.60
Other Purchased Services $191,010.58
Other Supplies $14,267.80
Other Vehicle & Equip Supplies $35,068.90
Paint & Painting Supplies $632.77
Physical Property Insurance $1,095.98
Plumbing & Irrigation Supplies $2,030.84
Postage & Freight Services $1,553.99
Recycling Services $5,846.75
Safety Shoes $45.04
Security Equipment $26,847.15
Shop Supplies $235.58
Signage Supplies $3,221.79
Software Maint & Support Serv $53,942.00
Tools & Related Supplies $5,665.81
Vegetation Supplies $38,332.93
Vehicle Repair Services $240.63
Wireless Services $12,126.12
Total: $ 4,447,067.93