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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $406,964.51
Art Work $314,613.31
Artists, Musicians & Speakers $1,492,071.75
Bad Debt Expense $320.80
Banking Services $3,393.47
Books & Periodicals $123.73
Building Maintenance Services $249.00
Buildings $19,205.51
Cell Phones Services $4,406.24
City and Community Programs $53,334.43
Clothing Supplies $1,934.60
Computer Hardware $15,341.45
Computer Software $2,447.55
Conference and Travel $47,403.70
Consulting Services $41,219.10
Contractual Labor $35,650.33
Copy & Reproduction Services $21,771.22
Donations and Sponsorships $1,450.00
Dues & Subscription Services $12,281.89
Education & Training Services $11,595.58
Educational Programs $7,255.37
Electrical Parts $107.46
Electrical Services $399.00
Equipment, Non Office $106,029.57
Exhibits $20,962.51
Food & Related Supplies $40,013.17
Furniture $2,195.70
Grants $799,081.00
Health & Safety Supplies $114.98
Heating Fuel $1,351.70
Infrastructure $102,194.03
Janitorial Supplies $8,528.53
Laundry Services $453.75
Leased Equip Rental Services $22,863.12
Lumber Supplies $128.62
Maintenance Materials $444.09
Marketing Services $58,232.78
Meals - Business, Non Travel $2,241.14
Mileage $3,125.36
Minor Capital Improvements $42,166.10
Motor Fuel, Oil & Grease $150.51
Motor Vehicles and Accessories $24,860.90
Mowing Services $1,134.50
Office & Bldg Rental Services $2,400.00
Office Supplies $15,697.13
Other Capital Outlay $151,747.34
Other Chemical Supplies $19.04
Other Land & Bldg Supplies $144,766.95
Other Office Related Supplies $2,943.35
Other Prof & Tech Services $12,932.40
Other Purchased Services $211,113.49
Other Rental Services $713.53
Other Supplies $10,936.90
Other Vehicle & Equip Supplies $36,451.93
Paint & Painting Supplies $672.71
Physical Property Insurance $803.20
Plumbing & Irrigation Supplies $2,045.06
Postage & Freight Services $2,361.08
Recycling Services $5,694.17
Safety Shoes $45.04
Security Equipment $26,847.15
Shop Supplies $1,106.40
Signage Supplies $2,891.75
Software Maint & Support Serv $69,690.00
Tools & Related Supplies $5,549.73
Vegetation Supplies $40,144.25
Vehicle Repair Services $132.51
Wireless Services $12,126.28
Total: $ 4,489,643.45