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Department Parks
Expense Type Amount
Minor Capital Improvements $2,129,019.74
Principal $963,565.07
Other Prof & Tech Services $788,780.27
Maintenance Contracts $768,688.46
Land Maintenance Services $716,268.70
Water $659,173.98
Contractual Labor $591,427.44
Electricity $561,875.82
Vegetation Supplies $446,582.11
Other Chemical Supplies $317,976.64
Plumbing & Irrigation Supplies $306,045.09
Land $243,492.29
Other Land & Bldg Supplies $208,586.98
Machinery & Equipment Parts $205,902.09
Storm Drainage Services $186,461.02
Janitorial Supplies $177,022.19
Mechanical & Heavy Equipment $146,359.98
Tools & Related Supplies $142,470.04
Interest $130,732.01
Other Repair & Maint Serv $123,211.07
Field Supplies $118,851.47
Health & Safety Supplies $103,971.56
Motor Vehicles and Accessories $92,988.11
Other Supplies $89,981.04
Conference and Travel $75,108.32
Maintenance Materials $69,853.94
Cell Phones Services $67,487.83
Solid Waste Services $67,484.72
Sand & Gravel Supplies $61,851.71
Clothing Supplies $58,513.33
Dues & Subscription Services $47,181.65
Snow Removal Services $46,913.00
Natural Gas $43,268.89
Artists, Musicians & Speakers $42,340.00
Wastewater Services $41,219.79
Shop Supplies $38,590.72
Security Services $34,962.88
Construction Services $34,952.98
Marketing Services $34,610.00
Office Supplies $33,519.98
Software Maint & Support Serv $33,202.46
Computer Software $32,932.88
Raw Water Rental $30,497.73
Concrete & Asphalt $29,529.68
Clubhouse Maintenance Services $27,241.12
Paint & Painting Supplies $27,100.20
Advertising Services $24,520.40
Copy & Reproduction Services $24,308.07
Meals - Business, Non Travel $24,287.07
Food & Related Supplies $23,459.22
Motor Fuel, Oil & Grease $23,244.36
Mowing Services $22,433.65
Lumber Supplies $21,919.36
Other Equipment $19,510.06
Other Vehicle & Equip Supplies $19,396.18
Plumbing Services $19,196.04
Signage Supplies $18,704.68
Recycling Services $18,314.96
Electrical Parts $17,085.53
Computer Hardware $15,687.85
Leased Equip Rental Services $15,636.00
De-icing Supplies $14,274.79
Electrical Services $13,811.82
Building Improvements $11,972.00
Hardware Maint & Support Serv $11,789.19
Safety Shoes $11,244.58
Educational Programs $10,101.45
Other Rental Services $9,466.88
Banking Services $8,883.50
Copier Rental Services $8,820.41
Building Maintenance Services $7,952.50
Parking Lot Maint Services $7,003.79
Vehicle Repair Services $6,605.30
Janitorial Services $6,363.44
Vehicle Parts $6,129.48
Wireless Services $5,982.55
Communication Supplies $5,620.88
Mileage $5,138.96
Office Equipment $5,028.40
Furniture $4,902.17
Other Purchased Services $4,884.24
Disposal of Hazardous Material $4,594.30
Heating Fuel $3,830.66
Large Equipment - Not Capitali $3,808.00
Employee Testing $3,782.55
Street & Bridge Maint Serv $2,488.00
Postage & Freight Services $2,208.94
Procurement Card Default $1,916.42
Infrastructure $1,737.00
Books & Periodicals $951.38
Other Office Related Supplies $811.76
Traffic Control Services $632.12
City and Community Programs $189.50
Laundry Services $44.46
Total: $ 11,698,471.83