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Department Cultural Services
Expense Type Amount
Advertising Services $291,922.70
Art Work $190,449.84
Artists, Musicians & Speakers $1,573,219.92
Banking Services $2,895.24
Books & Periodicals $283.61
Buildings $18,542.38
Cell Phones Services $5,785.18
City and Community Programs $63,926.72
Claim Settlements $334.00
Clothing Supplies $2,092.51
Computer Hardware $12,083.23
Computer Software $14,154.07
Conference and Travel $58,542.38
Construction Services $73,666.00
Consulting Services $17,427.50
Contractual Labor $27,782.99
Copier Rental Services $225.35
Copy & Reproduction Services $65,541.99
Donations and Sponsorships $6,475.00
Dues & Subscription Services $9,134.47
Education & Training Services $13,942.92
Educational Programs $11,350.58
Electrical Parts $1,068.41
Equipment, Non Office $123,853.55
Exhibits $49,532.79
Food & Related Supplies $38,637.68
Furniture $7,491.25
Grants $648,866.00
Heating Fuel $1,377.30
Infrastructure $128,836.78
Janitorial Supplies $9,991.02
Land Maintenance Services $768.60
Leased Equip Rental Services $25,361.44
Lumber Supplies $1,037.94
Maintenance Materials $407.24
Marketing Services $55,994.79
Meals - Business, Non Travel $1,050.24
Mileage $2,525.41
Minor Capital Improvements $32,212.09
Motor Fuel, Oil & Grease $88.15
Mowing Services $1,435.20
Office Supplies $16,377.89
Other Capital Outlay $199.00
Other Chemical Supplies $164.04
Other Employee Travel $276.42
Other Land & Bldg Supplies $146,102.02
Other Office Related Supplies $4,855.70
Other Prof & Tech Services $17,367.08
Other Purchased Services $195,503.47
Other Supplies $14,429.69
Other Vehicle & Equip Supplies $40,990.13
Paint & Painting Supplies $930.71
Physical Property Insurance $1,095.98
Plumbing & Irrigation Supplies $1,616.49
Postage & Freight Services $5,911.91
Recycling Services $4,782.23
Safety Shoes $45.04
Security Equipment $25,161.76
Security Services $200.00
Shop Supplies $121.80
Signage Supplies $2,900.88
Software Maint & Support Serv $22,712.66
Telephone Services $423.78
Tools & Related Supplies $4,630.98
Vegetation Supplies $36,745.19
Vehicle Repair Services $240.63
Wireless Services $23,617.79
Total: $ 4,157,717.73