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OpenBook

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