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OpenBook

Department Parks
Expense Type Amount
Advertising Services $30,691.72
Artists, Musicians & Speakers $18,000.00
Banking Services $8,724.85
Books & Periodicals $1,897.18
Building Improvements $6,495.19
Building Maintenance Services $19,441.73
Cell Phones Services $74,609.62
City and Community Programs $189.50
Clothing Supplies $67,546.32
Clubhouse Maintenance Services $24,527.27
Communication Supplies $5,974.63
Computer Hardware $11,389.04
Computer Hardware - Capital $356.22
Computer Software $9,254.54
Concrete & Asphalt $15,196.05
Conference and Travel $57,307.61
Construction Services $16,547.00
Contractual Labor $804,905.00
Copier Rental Services $10,869.75
Copy & Reproduction Services $32,142.60
De-icing Supplies $15,813.68
Disposal of Hazardous Material $5,841.67
Dues & Subscription Services $39,962.44
Education & Training Services $3,528.00
Educational Programs $24,548.45
Electrical Parts $16,211.33
Electrical Services $15,161.35
Electricity $587,402.03
Employee Testing $1,186.39
Field Supplies $206,436.65
Food & Related Supplies $32,069.40
Furniture $934.99
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $10,655.58
Health & Safety Supplies $73,567.02
Heating Fuel $3,605.52
Infrastructure $340.00
Interest $110,623.25
Janitorial Services $5,671.99
Janitorial Supplies $181,004.67
Land Maintenance Services $707,869.96
Large Equipment - Not Capitali $3,808.00
Laundry Services $687.04
Lumber Supplies $14,113.21
Machinery & Equipment Parts $227,821.64
Maintenance Contracts $967,863.86
Maintenance Materials $121,247.88
Marketing Services $29,606.95
Meals - Business, Non Travel $26,123.65
Mechanical & Heavy Equipment $172,649.91
Mileage $4,382.09
Minor Capital Improvements $2,390,707.97
Motor Fuel, Oil & Grease $15,614.58
Motor Vehicles and Accessories $353,517.18
Mowing Services $21,955.20
Natural Gas $37,540.95
Office Equipment $10,352.28
Office Supplies $26,057.76
Other Chemical Supplies $346,590.53
Other Equipment $12,156.00
Other Land & Bldg Supplies $236,280.55
Other Office Related Supplies $268.74
Other Prof & Tech Services $879,663.10
Other Purchased Services $8,573.96
Other Rental Services $9,592.04
Other Repair & Maint Serv $107,707.38
Other Supplies $98,195.12
Other Vehicle & Equip Supplies $15,845.34
Paint & Painting Supplies $22,109.45
Parking Lot Maint Services $7,695.90
Plumbing & Irrigation Supplies $381,159.93
Plumbing Services $28,442.07
Postage & Freight Services $845.79
Principal $1,119,675.28
Procurement Card Default $1,519.99
Raw Water Rental $37,980.69
Recycling Services $19,280.68
Safety Shoes $16,008.89
Sand & Gravel Supplies $51,286.49
Security Services $46,741.28
Shop Supplies $38,731.55
Signage Supplies $20,427.52
Snow Removal Services $53,866.51
Software Maint & Support Serv $43,169.19
Solid Waste Services $59,672.65
Storm Drainage Services $185,127.11
Street & Bridge Maint Serv $6,557.04
Tools & Related Supplies $119,744.85
Traffic Control Services $17,002.63
Vegetation Supplies $577,798.97
Vehicle Parts $15,924.20
Vehicle Repair Services $3,141.87
Wastewater Services $42,513.39
Water $717,887.77
Water Assessment Services $12,450.00
Wireless Services $5,919.02
Total: $ 13,050,703.81