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Department Parks
Expense Type Amount
Minor Capital Improvements $2,389,245.53
Principal $1,144,675.28
Maintenance Contracts $969,194.48
Contractual Labor $831,318.00
Other Prof & Tech Services $793,226.92
Land Maintenance Services $774,886.67
Water $710,539.56
Vegetation Supplies $632,101.24
Electricity $590,439.98
Plumbing & Irrigation Supplies $415,879.00
Other Chemical Supplies $357,788.66
Motor Vehicles and Accessories $337,840.48
Other Land & Bldg Supplies $272,223.10
Machinery & Equipment Parts $227,955.57
Field Supplies $211,704.41
Storm Drainage Services $185,481.31
Mechanical & Heavy Equipment $185,277.91
Janitorial Supplies $174,308.53
Maintenance Materials $121,633.07
Tools & Related Supplies $117,247.83
Other Repair & Maint Serv $114,184.29
Interest $103,482.25
Other Supplies $96,445.32
Cell Phones Services $75,423.32
Health & Safety Supplies $72,319.04
Clothing Supplies $67,336.32
Solid Waste Services $57,309.82
Conference and Travel $55,425.71
Snow Removal Services $54,569.01
Sand & Gravel Supplies $48,361.78
Security Services $45,361.28
Software Maint & Support Serv $43,169.19
Wastewater Services $42,330.81
Dues & Subscription Services $41,912.45
Natural Gas $38,748.71
Raw Water Rental $38,096.54
Shop Supplies $37,826.13
Copy & Reproduction Services $36,783.46
Food & Related Supplies $31,283.92
Advertising Services $30,934.72
Marketing Services $30,866.95
Plumbing Services $29,066.54
Educational Programs $28,157.95
Meals - Business, Non Travel $26,879.59
Office Supplies $25,777.31
Mowing Services $23,357.10
Clubhouse Maintenance Services $22,350.58
Signage Supplies $20,508.34
Building Maintenance Services $19,781.73
Recycling Services $19,427.83
Traffic Control Services $18,788.31
Paint & Painting Supplies $18,671.10
Artists, Musicians & Speakers $18,000.00
Vehicle Parts $17,262.51
Safety Shoes $16,777.78
Construction Services $16,547.00
Concrete & Asphalt $16,442.34
De-icing Supplies $15,813.68
Other Vehicle & Equip Supplies $15,736.02
Motor Fuel, Oil & Grease $15,713.10
Electrical Parts $15,232.55
Electrical Services $15,161.35
Lumber Supplies $12,504.60
Water Assessment Services $12,450.00
Other Equipment $12,156.00
Copier Rental Services $11,350.62
Hardware Maint & Support Serv $10,655.58
Office Equipment $10,384.97
Other Rental Services $9,592.04
Banking Services $8,576.75
Other Purchased Services $8,573.96
Computer Hardware $7,890.93
Street & Bridge Maint Serv $6,557.04
Building Improvements $6,495.19
Wireless Services $6,220.85
Disposal of Hazardous Material $6,215.36
Parking Lot Maint Services $5,773.90
Communication Supplies $5,740.65
Janitorial Services $5,671.99
Mileage $4,174.24
Large Equipment - Not Capitali $3,808.00
Education & Training Services $3,723.00
Heating Fuel $3,145.27
Vehicle Repair Services $3,141.87
Leased Equip Rental Services $2,095.00
Books & Periodicals $1,795.52
Procurement Card Default $1,519.99
Employee Testing $1,280.89
Furniture $934.99
Postage & Freight Services $840.89
Laundry Services $765.54
Furniture & Fixtures $600.00
Computer Hardware - Capital $356.22
Infrastructure $340.00
Other Office Related Supplies $268.74
City and Community Programs $189.50
Computer Software $76.50
Total: $ 13,196,457.85