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Department Parks
Expense Type Amount
Advertising Services $29,629.28
Artists, Musicians & Speakers $40,840.00
Banking Services $8,887.10
Books & Periodicals $1,116.33
Building Improvements $6,495.19
Building Maintenance Services $20,801.60
Cell Phones Services $71,239.87
City and Community Programs $189.50
Clothing Supplies $64,701.23
Clubhouse Maintenance Services $28,612.39
Communication Supplies $9,797.96
Computer Hardware $15,992.96
Computer Software $24,765.69
Concrete & Asphalt $27,399.64
Conference and Travel $72,004.54
Construction Services $15,754.98
Contractual Labor $713,799.22
Copier Rental Services $10,432.97
Copy & Reproduction Services $27,945.65
De-icing Supplies $17,001.18
Disposal of Hazardous Material $5,428.12
Dues & Subscription Services $47,958.62
Educational Programs $10,200.70
Electrical Parts $20,534.81
Electrical Services $15,270.29
Electricity $566,598.12
Employee Testing $2,809.05
Field Supplies $153,454.65
Food & Related Supplies $26,315.29
Furniture $4,668.53
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $12,190.62
Health & Safety Supplies $92,850.03
Heating Fuel $5,202.27
Infrastructure $1,737.00
Interest $123,929.77
Janitorial Services $6,505.59
Janitorial Supplies $176,042.50
Land $243,492.29
Land Maintenance Services $648,944.88
Large Equipment - Not Capitali $3,808.00
Laundry Services $265.04
Lumber Supplies $20,592.75
Machinery & Equipment Parts $211,595.60
Maintenance Contracts $876,850.29
Maintenance Materials $81,001.12
Marketing Services $21,144.67
Meals - Business, Non Travel $23,844.56
Mechanical & Heavy Equipment $185,416.91
Mileage $4,805.26
Minor Capital Improvements $2,327,711.56
Motor Fuel, Oil & Grease $15,898.09
Motor Vehicles and Accessories $39,536.11
Mowing Services $23,994.75
Natural Gas $40,259.02
Office Equipment $6,634.75
Office Supplies $33,869.87
Other Chemical Supplies $334,655.94
Other Equipment $7,787.20
Other Land & Bldg Supplies $191,021.46
Other Office Related Supplies $809.88
Other Prof & Tech Services $892,031.19
Other Purchased Services $9,502.21
Other Rental Services $6,703.78
Other Repair & Maint Serv $133,561.28
Other Supplies $100,308.75
Other Vehicle & Equip Supplies $14,412.16
Paint & Painting Supplies $24,170.84
Parking Lot Maint Services $6,722.47
Plumbing & Irrigation Supplies $301,104.96
Plumbing Services $25,240.00
Postage & Freight Services $889.61
Principal $1,045,930.27
Procurement Card Default $1,657.02
Raw Water Rental $29,947.73
Recycling Services $21,811.88
Safety Shoes $12,940.97
Sand & Gravel Supplies $52,288.94
Security Services $38,078.60
Shop Supplies $35,990.11
Signage Supplies $21,498.50
Snow Removal Services $58,411.00
Software Maint & Support Serv $25,817.53
Solid Waste Services $63,923.99
Storm Drainage Services $185,928.74
Street & Bridge Maint Serv $6,557.04
Tools & Related Supplies $137,053.27
Traffic Control Services $9,302.85
Vegetation Supplies $477,232.77
Vehicle Parts $12,799.79
Vehicle Repair Services $6,842.65
Wastewater Services $41,214.89
Water $629,309.51
Water Assessment Services $12,450.00
Wireless Services $6,303.55
Total: $ 12,271,582.09