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Department Cultural Services
Expense Type Amount
Artists, Musicians & Speakers $1,600,568.75
Grants $837,422.00
Advertising Services $370,780.58
Art Work $205,390.13
Other Purchased Services $196,136.03
Other Capital Outlay $151,747.34
Other Land & Bldg Supplies $150,009.15
Infrastructure $133,500.03
Equipment, Non Office $112,043.74
Marketing Services $65,456.83
City and Community Programs $60,002.30
Software Maint & Support Serv $57,440.00
Exhibits $51,601.77
Conference and Travel $50,351.74
Minor Capital Improvements $41,090.63
Food & Related Supplies $38,937.69
Vegetation Supplies $38,291.23
Consulting Services $35,534.10
Other Vehicle & Equip Supplies $34,516.93
Contractual Labor $31,838.63
Security Equipment $26,847.15
Motor Vehicles and Accessories $24,860.90
Leased Equip Rental Services $23,557.80
Buildings $19,205.51
Other Prof & Tech Services $17,684.60
Copy & Reproduction Services $15,894.25
Office Supplies $15,347.48
Education & Training Services $12,952.11
Wireless Services $12,842.95
Dues & Subscription Services $12,424.78
Other Supplies $12,291.48
Computer Hardware $10,718.89
Janitorial Supplies $7,882.66
Educational Programs $7,557.75
Recycling Services $5,927.72
Tools & Related Supplies $5,669.52
Cell Phones Services $4,841.28
Furniture $3,795.04
Computer Software $3,760.13
Signage Supplies $3,490.24
Banking Services $3,171.13
Mileage $3,015.58
Other Office Related Supplies $2,802.50
Plumbing & Irrigation Supplies $2,030.84
Clothing Supplies $1,981.05
Meals - Business, Non Travel $1,940.87
Postage & Freight Services $1,865.63
Mowing Services $1,699.50
Donations and Sponsorships $1,450.00
Physical Property Insurance $1,095.98
Heating Fuel $716.86
Paint & Painting Supplies $632.77
Laundry Services $453.75
Maintenance Materials $375.34
Bad Debt Expense $320.80
Building Maintenance Services $249.00
Vehicle Repair Services $240.63
Shop Supplies $235.58
Lumber Supplies $128.62
Health & Safety Supplies $114.98
Electrical Parts $107.46
Motor Fuel, Oil & Grease $69.08
Safety Shoes $45.04
Books & Periodicals $43.50
Other Chemical Supplies $19.04
Total: $ 4,535,017.37