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Department Cultural Services
Expense Type Amount
Wireless Services $17,639.62
Vehicle Repair Services $240.63
Vegetation Supplies $39,059.58
Tools & Related Supplies $6,561.77
Software Maint & Support Serv $34,347.00
Signage Supplies $3,000.32
Shop Supplies $111.39
Security Services $200.00
Security Equipment $25,161.76
Safety Shoes $45.04
Recycling Services $5,619.20
Postage & Freight Services $5,036.53
Plumbing & Irrigation Supplies $2,185.19
Physical Property Insurance $1,095.98
Paint & Painting Supplies $550.27
Other Vehicle & Equip Supplies $36,550.92
Other Supplies $11,419.47
Other Purchased Services $184,271.44
Other Prof & Tech Services $19,901.68
Other Office Related Supplies $2,950.70
Other Land & Bldg Supplies $149,460.86
Other Chemical Supplies $164.04
Other Capital Outlay $94,961.88
Office Supplies $15,519.50
Mowing Services $997.00
Motor Fuel, Oil & Grease $124.38
Minor Capital Improvements $24,283.33
Mileage $3,164.70
Meals - Business, Non Travel $1,282.72
Marketing Services $55,208.00
Maintenance Materials $407.24
Lumber Supplies $1,166.56
Leased Equip Rental Services $25,256.56
Land Maintenance Services $768.60
Janitorial Supplies $10,469.70
Infrastructure $140,571.68
Heating Fuel $712.86
Grants $711,432.00
Furniture $7,491.25
Food & Related Supplies $37,196.35
Exhibits $50,749.57
Equipment, Non Office $156,820.18
Electrical Parts $16.74
Educational Programs $10,489.13
Education & Training Services $14,323.99
Dues & Subscription Services $9,656.90
Donations and Sponsorships $1,450.00
Copy & Reproduction Services $36,372.50
Copier Rental Services $225.35
Contractual Labor $29,058.04
Consulting Services $27,861.89
Conference and Travel $55,479.67
Computer Software $14,165.06
Computer Hardware $10,429.73
Clothing Supplies $1,394.68
City and Community Programs $67,977.77
Cell Phones Services $5,390.33
Buildings $19,205.51
Books & Periodicals $277.52
Banking Services $3,066.84
Artists, Musicians & Speakers $1,555,641.79
Art Work $193,619.75
Advertising Services $342,087.64
Total: $ 4,282,348.28