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