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OpenBook

Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,511,321.99
Grants $830,472.00
Advertising Services $389,479.21
Art Work $220,544.47
Other Purchased Services $198,447.30
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $145,952.14
Infrastructure $115,572.73
Equipment, Non Office $112,586.83
Software Maint & Support Serv $63,523.00
Marketing Services $59,573.28
City and Community Programs $55,018.59
Conference and Travel $48,681.06
Vegetation Supplies $41,302.67
Minor Capital Improvements $41,090.63
Consulting Services $38,564.10
Food & Related Supplies $37,942.86
Contractual Labor $33,331.98
Other Vehicle & Equip Supplies $31,934.25
Security Equipment $26,847.15
Motor Vehicles and Accessories $24,860.90
Leased Equip Rental Services $22,750.75
Exhibits $21,216.45
Buildings $19,205.51
Copy & Reproduction Services $17,813.00
Office Supplies $15,547.02
Other Prof & Tech Services $14,694.60
Wireless Services $14,168.70
Computer Hardware $13,793.68
Dues & Subscription Services $12,237.10
Education & Training Services $11,711.00
Other Supplies $11,052.05
Janitorial Supplies $7,844.93
Educational Programs $7,052.95
Recycling Services $5,938.27
Tools & Related Supplies $5,488.53
Cell Phones Services $4,676.28
Furniture $4,084.62
Computer Software $3,687.55
Signage Supplies $3,477.04
Banking Services $3,270.53
Mileage $3,088.49
Other Office Related Supplies $2,807.89
Office & Bldg Rental Services $2,400.00
Postage & Freight Services $2,187.94
Meals - Business, Non Travel $2,080.47
Plumbing & Irrigation Supplies $2,030.84
Clothing Supplies $1,934.60
Mowing Services $1,699.50
Donations and Sponsorships $1,325.00
Shop Supplies $1,054.31
Physical Property Insurance $949.59
Heating Fuel $716.86
Paint & Painting Supplies $632.77
Laundry Services $453.75
Maintenance Materials $444.09
Electrical Services $399.00
Bad Debt Expense $320.80
Building Maintenance Services $249.00
Vehicle Repair Services $136.51
Lumber Supplies $128.62
Books & Periodicals $123.73
Health & Safety Supplies $114.98
Electrical Parts $107.46
Motor Fuel, Oil & Grease $69.08
Safety Shoes $45.04
Other Chemical Supplies $19.04
Total: $ 4,424,024.40