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Department Cultural Services
Expense Type Amount
Wireless Services $16,523.48
Vehicle Repair Services $240.63
Vegetation Supplies $41,896.43
Tools & Related Supplies $5,584.48
Software Maint & Support Serv $38,045.00
Signage Supplies $2,840.68
Shop Supplies $271.29
Security Services $200.00
Security Equipment $25,161.76
Safety Shoes $45.04
Recycling Services $5,760.51
Postage & Freight Services $3,578.59
Plumbing & Irrigation Supplies $2,313.85
Physical Property Insurance $1,095.98
Paint & Painting Supplies $550.27
Other Vehicle & Equip Supplies $37,076.59
Other Supplies $14,391.62
Other Purchased Services $193,563.34
Other Prof & Tech Services $19,084.60
Other Office Related Supplies $3,144.54
Other Land & Bldg Supplies $149,366.53
Other Chemical Supplies $19.04
Other Capital Outlay $94,961.88
Office Supplies $15,088.98
Mowing Services $1,529.50
Motor Fuel, Oil & Grease $124.38
Minor Capital Improvements $31,041.03
Mileage $3,069.05
Meals - Business, Non Travel $1,375.86
Marketing Services $61,939.51
Maintenance Materials $407.24
Lumber Supplies $1,028.95
Leased Equip Rental Services $25,584.19
Laundry Services $58.75
Janitorial Supplies $8,875.01
Infrastructure $129,204.68
Heating Fuel $712.86
Health & Safety Supplies $114.98
Grants $777,772.00
Furniture $7,491.25
Food & Related Supplies $37,528.36
Exhibits $50,618.57
Equipment, Non Office $157,600.78
Educational Programs $7,418.41
Education & Training Services $13,713.99
Dues & Subscription Services $10,663.92
Donations and Sponsorships $1,450.00
Copy & Reproduction Services $25,609.25
Copier Rental Services $225.35
Contractual Labor $29,908.28
Consulting Services $31,211.89
Conference and Travel $52,991.83
Computer Software $14,885.06
Computer Hardware $10,008.51
Clothing Supplies $1,351.98
City and Community Programs $72,985.51
Cell Phones Services $5,265.67
Buildings $19,205.51
Books & Periodicals $43.50
Banking Services $3,163.84
Artists, Musicians & Speakers $1,522,391.79
Art Work $191,742.75
Advertising Services $356,302.68
Total: $ 4,337,421.78