Skip to main content

OpenBook

Department Parks
Expense Type Amount
Advertising Services $34,616.24
Artists, Musicians & Speakers $15,040.00
Banking Services $8,889.20
Books & Periodicals $1,116.33
Building Improvements $6,495.19
Building Maintenance Services $19,751.83
Cell Phones Services $71,341.64
City and Community Programs $189.50
Clothing Supplies $67,128.59
Clubhouse Maintenance Services $26,705.39
Communication Supplies $9,921.25
Computer Hardware $15,054.98
Computer Software $24,765.69
Concrete & Asphalt $27,399.64
Conference and Travel $71,419.54
Construction Services $15,754.98
Contractual Labor $723,093.30
Copier Rental Services $10,494.33
Copy & Reproduction Services $27,799.65
De-icing Supplies $17,001.18
Disposal of Hazardous Material $5,569.29
Dues & Subscription Services $48,504.62
Educational Programs $11,370.70
Electrical Parts $20,168.19
Electrical Services $15,270.29
Electricity $572,077.63
Employee Testing $2,809.05
Field Supplies $152,852.21
Food & Related Supplies $25,958.74
Furniture $4,371.74
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $11,330.35
Health & Safety Supplies $94,721.93
Heating Fuel $5,202.27
Infrastructure $1,737.00
Interest $123,482.94
Janitorial Services $6,268.92
Janitorial Supplies $172,291.43
Land $243,492.29
Land Maintenance Services $644,655.41
Large Equipment - Not Capitali $3,808.00
Laundry Services $302.42
Lumber Supplies $18,508.13
Machinery & Equipment Parts $211,521.77
Maintenance Contracts $874,756.56
Maintenance Materials $81,666.53
Marketing Services $26,654.83
Meals - Business, Non Travel $23,929.72
Mechanical & Heavy Equipment $182,301.91
Mileage $4,796.79
Minor Capital Improvements $2,273,268.47
Motor Fuel, Oil & Grease $16,065.46
Motor Vehicles and Accessories $39,536.11
Mowing Services $23,994.75
Natural Gas $40,231.56
Office Equipment $6,634.75
Office Supplies $32,816.18
Other Chemical Supplies $323,025.94
Other Equipment $7,787.20
Other Land & Bldg Supplies $202,847.20
Other Office Related Supplies $809.88
Other Prof & Tech Services $837,849.26
Other Purchased Services $9,718.21
Other Rental Services $5,636.06
Other Repair & Maint Serv $132,517.16
Other Supplies $95,124.48
Other Vehicle & Equip Supplies $14,238.42
Paint & Painting Supplies $23,425.82
Parking Lot Maint Services $9,338.83
Plumbing & Irrigation Supplies $309,875.76
Plumbing Services $25,240.00
Postage & Freight Services $874.26
Principal $1,058,499.13
Procurement Card Default $1,622.12
Raw Water Rental $29,947.73
Recycling Services $22,349.43
Safety Shoes $12,689.73
Sand & Gravel Supplies $49,390.84
Security Services $38,566.87
Shop Supplies $35,607.89
Signage Supplies $22,445.26
Snow Removal Services $58,411.00
Software Maint & Support Serv $25,817.53
Solid Waste Services $63,526.43
Storm Drainage Services $186,240.71
Street & Bridge Maint Serv $6,557.04
Tools & Related Supplies $135,700.25
Traffic Control Services $10,802.85
Vegetation Supplies $492,844.00
Vehicle Parts $13,325.37
Vehicle Repair Services $6,432.59
Wastewater Services $40,557.42
Water $636,348.90
Water Assessment Services $12,450.00
Wireless Services $6,068.16
Total: $ 12,182,017.12