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OpenBook

Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,522,391.79
Grants $777,772.00
Advertising Services $356,302.68
Other Purchased Services $193,563.34
Art Work $191,742.75
Equipment, Non Office $157,600.78
Other Land & Bldg Supplies $149,366.53
Infrastructure $129,204.68
Other Capital Outlay $94,961.88
City and Community Programs $72,985.51
Marketing Services $61,939.51
Conference and Travel $52,991.83
Exhibits $50,618.57
Vegetation Supplies $41,896.43
Software Maint & Support Serv $38,045.00
Food & Related Supplies $37,528.36
Other Vehicle & Equip Supplies $37,076.59
Consulting Services $31,211.89
Minor Capital Improvements $31,041.03
Contractual Labor $29,908.28
Copy & Reproduction Services $25,609.25
Leased Equip Rental Services $25,584.19
Security Equipment $25,161.76
Buildings $19,205.51
Other Prof & Tech Services $19,084.60
Wireless Services $16,523.48
Office Supplies $15,088.98
Computer Software $14,885.06
Other Supplies $14,391.62
Education & Training Services $13,713.99
Dues & Subscription Services $10,663.92
Computer Hardware $10,008.51
Janitorial Supplies $8,875.01
Furniture $7,491.25
Educational Programs $7,418.41
Recycling Services $5,760.51
Tools & Related Supplies $5,584.48
Cell Phones Services $5,265.67
Postage & Freight Services $3,578.59
Banking Services $3,163.84
Other Office Related Supplies $3,144.54
Mileage $3,069.05
Signage Supplies $2,840.68
Plumbing & Irrigation Supplies $2,313.85
Mowing Services $1,529.50
Donations and Sponsorships $1,450.00
Meals - Business, Non Travel $1,375.86
Clothing Supplies $1,351.98
Physical Property Insurance $1,095.98
Lumber Supplies $1,028.95
Heating Fuel $712.86
Paint & Painting Supplies $550.27
Maintenance Materials $407.24
Shop Supplies $271.29
Vehicle Repair Services $240.63
Copier Rental Services $225.35
Security Services $200.00
Motor Fuel, Oil & Grease $124.38
Health & Safety Supplies $114.98
Laundry Services $58.75
Safety Shoes $45.04
Books & Periodicals $43.50
Other Chemical Supplies $19.04
Total: $ 4,337,421.78