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OpenBook

Department Parks
Expense Type Amount
Advertising Services $25,103.16
Artists, Musicians & Speakers $21,000.00
Banking Services $8,410.50
Books & Periodicals $1,639.52
Building Improvements $6,495.19
Building Maintenance Services $19,781.73
Cell Phones Services $74,605.66
City and Community Programs $189.50
Clothing Supplies $66,513.57
Clubhouse Maintenance Services $21,063.64
Communication Supplies $5,640.65
Computer Hardware $8,514.93
Computer Hardware - Capital $356.22
Computer Software $76.50
Concrete & Asphalt $16,298.37
Conference and Travel $55,773.61
Construction Services $14,047.00
Contractual Labor $813,589.00
Copier Rental Services $11,277.27
Copy & Reproduction Services $36,744.88
De-icing Supplies $15,370.27
Disposal of Hazardous Material $3,736.36
Dues & Subscription Services $42,339.24
Education & Training Services $3,723.00
Educational Programs $27,882.95
Electrical Parts $15,199.50
Electrical Services $15,161.35
Electricity $591,208.88
Employee Testing $1,312.39
Field Supplies $205,627.79
Food & Related Supplies $32,491.41
Furniture $934.99
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $2,128.19
Health & Safety Supplies $73,034.74
Heating Fuel $3,287.23
Infrastructure $340.00
Interest $103,264.32
Janitorial Services $5,643.87
Janitorial Supplies $171,915.07
Land Maintenance Services $803,832.37
Large Equipment - Not Capitali $4,000.48
Laundry Services $820.20
Leased Equip Rental Services $2,095.00
Lumber Supplies $12,749.99
Machinery & Equipment Parts $226,447.02
Maintenance Contracts $931,828.15
Maintenance Materials $123,269.10
Marketing Services $34,756.69
Meals - Business, Non Travel $26,629.53
Mechanical & Heavy Equipment $181,102.91
Mileage $4,074.83
Minor Capital Improvements $2,387,952.29
Motor Fuel, Oil & Grease $15,975.82
Motor Vehicles and Accessories $337,840.48
Mowing Services $19,277.50
Natural Gas $38,735.42
Office Equipment $10,671.55
Office Supplies $25,927.34
Other Chemical Supplies $327,064.44
Other Equipment $12,156.00
Other Land & Bldg Supplies $286,292.15
Other Office Related Supplies $268.74
Other Prof & Tech Services $774,835.06
Other Purchased Services $8,573.96
Other Rental Services $10,502.84
Other Repair & Maint Serv $117,396.52
Other Supplies $84,927.21
Other Vehicle & Equip Supplies $15,775.96
Paint & Painting Supplies $19,948.54
Parking Lot Maint Services $5,773.90
Plumbing & Irrigation Supplies $423,067.84
Plumbing Services $28,414.59
Postage & Freight Services $850.69
Principal $1,136,374.68
Raw Water Rental $25,646.54
Recycling Services $19,427.83
Safety Shoes $18,765.96
Sand & Gravel Supplies $48,190.07
Security Services $45,752.41
Shop Supplies $37,643.02
Signage Supplies $20,703.04
Snow Removal Services $54,569.01
Software Maint & Support Serv $43,394.19
Solid Waste Services $59,361.52
Storm Drainage Services $186,132.22
Street & Bridge Maint Serv $4,138.04
Tools & Related Supplies $118,733.34
Traffic Control Services $19,559.62
Vegetation Supplies $625,386.31
Vehicle Parts $17,911.67
Vehicle Repair Services $3,501.87
Wastewater Services $42,339.85
Water $723,913.90
Water Assessment Services $12,450.00
Wireless Services $5,419.01
Total: $ 13,095,471.66