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OpenBook

Department Cultural Services
Expense Type Amount
Advertising Services $348,564.47
Art Work $191,116.92
Artists, Musicians & Speakers $1,555,291.79
Banking Services $3,075.99
Books & Periodicals $277.52
Buildings $19,205.51
Cell Phones Services $5,328.00
City and Community Programs $68,547.93
Clothing Supplies $1,351.98
Computer Hardware $11,688.37
Computer Software $14,165.06
Conference and Travel $55,573.44
Consulting Services $30,011.89
Contractual Labor $28,778.59
Copier Rental Services $225.35
Copy & Reproduction Services $31,378.91
Donations and Sponsorships $1,450.00
Dues & Subscription Services $10,357.90
Education & Training Services $14,253.99
Educational Programs $10,373.23
Equipment, Non Office $157,443.21
Exhibits $50,557.60
Food & Related Supplies $37,041.04
Furniture $7,491.25
Grants $757,432.00
Health & Safety Supplies $114.98
Heating Fuel $712.86
Infrastructure $129,204.68
Janitorial Supplies $9,910.32
Land Maintenance Services $768.60
Laundry Services $21.25
Leased Equip Rental Services $25,218.23
Lumber Supplies $1,166.56
Maintenance Materials $407.24
Marketing Services $59,708.22
Meals - Business, Non Travel $1,394.64
Mileage $3,129.62
Minor Capital Improvements $30,897.49
Motor Fuel, Oil & Grease $124.38
Mowing Services $1,529.50
Office Supplies $14,963.96
Other Capital Outlay $94,961.88
Other Chemical Supplies $19.04
Other Land & Bldg Supplies $149,637.26
Other Office Related Supplies $3,253.78
Other Prof & Tech Services $19,159.60
Other Purchased Services $190,607.39
Other Supplies $11,355.12
Other Vehicle & Equip Supplies $36,439.91
Paint & Painting Supplies $550.27
Physical Property Insurance $1,095.98
Plumbing & Irrigation Supplies $2,305.97
Postage & Freight Services $4,499.09
Recycling Services $5,679.01
Safety Shoes $45.04
Security Equipment $25,161.76
Security Services $200.00
Shop Supplies $111.39
Signage Supplies $2,794.51
Software Maint & Support Serv $36,096.00
Tools & Related Supplies $5,491.95
Vegetation Supplies $39,985.07
Vehicle Repair Services $240.63
Wireless Services $17,030.72
Total: $ 4,336,975.84