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Department Cultural Services
Expense Type Amount
Advertising Services $333,898.56
Art Work $188,111.70
Artists, Musicians & Speakers $1,539,519.08
Banking Services $2,946.71
Books & Periodicals $297.16
Buildings $19,205.51
Cell Phones Services $5,452.66
City and Community Programs $67,788.46
Clothing Supplies $1,482.06
Computer Hardware $10,654.71
Computer Software $14,154.07
Conference and Travel $54,638.99
Consulting Services $26,061.89
Contractual Labor $28,894.09
Copier Rental Services $225.35
Copy & Reproduction Services $54,087.65
Donations and Sponsorships $1,575.00
Dues & Subscription Services $9,556.90
Education & Training Services $14,678.99
Educational Programs $10,294.52
Electrical Parts $16.74
Equipment, Non Office $156,744.17
Exhibits $50,595.83
Food & Related Supplies $37,911.69
Furniture $7,491.25
Grants $676,882.00
Heating Fuel $712.86
Infrastructure $140,459.68
Janitorial Supplies $10,749.07
Land Maintenance Services $768.60
Leased Equip Rental Services $24,711.90
Lumber Supplies $1,166.56
Maintenance Materials $407.24
Marketing Services $53,475.97
Meals - Business, Non Travel $1,110.55
Mileage $2,887.21
Minor Capital Improvements $20,699.33
Motor Fuel, Oil & Grease $124.38
Mowing Services $1,435.20
Office Supplies $15,836.17
Other Capital Outlay $94,961.88
Other Chemical Supplies $164.04
Other Land & Bldg Supplies $149,929.58
Other Office Related Supplies $3,117.53
Other Prof & Tech Services $19,901.68
Other Purchased Services $186,048.63
Other Supplies $14,680.09
Other Vehicle & Equip Supplies $36,505.73
Paint & Painting Supplies $639.92
Physical Property Insurance $1,095.98
Plumbing & Irrigation Supplies $1,871.32
Postage & Freight Services $5,163.93
Recycling Services $5,543.33
Safety Shoes $45.04
Security Equipment $25,161.76
Security Services $200.00
Shop Supplies $126.29
Signage Supplies $2,989.19
Software Maint & Support Serv $32,598.00
Tools & Related Supplies $6,100.12
Vegetation Supplies $39,943.37
Vehicle Repair Services $240.63
Wireless Services $18,608.28
Total: $ 4,233,346.78