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OpenBook

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