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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $396,161.31
Art Work $341,552.67
Artists, Musicians & Speakers $1,525,784.85
Bad Debt Expense $320.80
Banking Services $3,432.29
Books & Periodicals $123.73
Building Maintenance Services $249.00
Buildings $16,911.01
Cell Phones Services $4,351.24
City and Community Programs $50,723.89
Clothing Supplies $2,211.05
Computer Hardware $15,258.89
Computer Software $2,247.55
Conference and Travel $49,835.18
Consulting Services $37,334.10
Contractual Labor $37,526.46
Copy & Reproduction Services $23,656.04
Donations and Sponsorships $1,450.00
Dues & Subscription Services $11,962.02
Education & Training Services $12,250.58
Educational Programs $6,682.22
Electrical Parts $107.46
Electrical Services $399.00
Equipment, Non Office $105,041.95
Exhibits $21,971.55
Food & Related Supplies $41,191.84
Furniture $2,726.03
Grants $822,081.00
Health & Safety Supplies $114.98
Heating Fuel $831.84
Infrastructure $104,114.03
Janitorial Supplies $8,155.80
Laundry Services $492.75
Leased Equip Rental Services $21,765.66
Lumber Supplies $128.62
Maintenance Materials $1,072.09
Marketing Services $58,589.90
Meals - Business, Non Travel $2,253.96
Mileage $3,257.28
Minor Capital Improvements $38,666.10
Motor Fuel, Oil & Grease $150.51
Motor Vehicles and Accessories $24,860.90
Mowing Services $1,589.50
Office & Bldg Rental Services $2,400.00
Office Equipment $44.99
Office Supplies $16,048.42
Other Capital Outlay $151,747.34
Other Chemical Supplies $19.04
Other Land & Bldg Supplies $143,863.67
Other Office Related Supplies $2,949.52
Other Prof & Tech Services $12,932.40
Other Purchased Services $203,824.09
Other Rental Services $934.11
Other Supplies $10,936.71
Other Vehicle & Equip Supplies $35,824.72
Paint & Painting Supplies $562.73
Physical Property Insurance $510.42
Plumbing & Irrigation Supplies $1,968.64
Postage & Freight Services $2,361.08
Recycling Services $5,814.34
Safety Shoes $45.04
Security Equipment $26,847.15
Shop Supplies $1,793.89
Signage Supplies $2,661.25
Software Maint & Support Serv $68,401.00
Tools & Related Supplies $5,135.98
Vegetation Supplies $40,091.77
Vehicle Repair Services $132.51
Wireless Services $13,746.80
Total: $ 4,551,185.24