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Department Parks
Expense Type Amount
Minor Capital Improvements $2,273,206.04
Principal $981,175.22
Maintenance Contracts $819,923.46
Other Prof & Tech Services $795,948.39
Contractual Labor $693,531.01
Land Maintenance Services $688,311.30
Water $656,334.30
Electricity $565,007.62
Vegetation Supplies $453,117.29
Plumbing & Irrigation Supplies $347,156.97
Other Chemical Supplies $312,224.53
Land $243,492.29
Machinery & Equipment Parts $207,958.85
Mechanical & Heavy Equipment $192,566.91
Storm Drainage Services $185,254.33
Janitorial Supplies $180,830.40
Other Land & Bldg Supplies $180,242.08
Tools & Related Supplies $139,670.77
Other Repair & Maint Serv $137,082.36
Field Supplies $132,504.92
Interest $128,827.20
Health & Safety Supplies $98,423.10
Other Supplies $89,856.43
Conference and Travel $71,529.49
Cell Phones Services $70,522.18
Maintenance Materials $65,618.67
Solid Waste Services $62,500.77
Sand & Gravel Supplies $62,465.63
Clothing Supplies $53,807.59
Snow Removal Services $53,329.50
Dues & Subscription Services $49,000.47
Natural Gas $42,634.95
Artists, Musicians & Speakers $42,340.00
Wastewater Services $41,160.26
Motor Vehicles and Accessories $39,536.11
Marketing Services $36,183.66
Security Services $35,827.52
Office Supplies $35,061.95
Construction Services $34,952.98
Shop Supplies $34,566.03
Concrete & Asphalt $29,703.24
Raw Water Rental $29,447.73
Clubhouse Maintenance Services $28,211.76
Paint & Painting Supplies $26,370.54
Software Maint & Support Serv $25,451.48
Computer Software $25,296.09
Meals - Business, Non Travel $25,162.68
Advertising Services $24,520.40
Copy & Reproduction Services $23,986.91
Food & Related Supplies $23,569.32
Lumber Supplies $22,648.01
Mowing Services $22,433.65
Motor Fuel, Oil & Grease $21,249.15
De-icing Supplies $20,558.52
Signage Supplies $19,534.42
Recycling Services $19,448.97
Plumbing Services $19,386.04
Electrical Parts $17,133.90
Other Vehicle & Equip Supplies $16,895.59
Computer Hardware $13,950.70
Safety Shoes $12,957.70
Hardware Maint & Support Serv $12,312.33
Electrical Services $10,739.82
Educational Programs $10,208.70
Copier Rental Services $9,828.36
Other Purchased Services $9,502.21
Banking Services $8,793.20
Other Equipment $7,787.20
Vehicle Parts $7,508.59
Building Maintenance Services $7,313.00
Other Rental Services $7,154.79
Wireless Services $6,612.38
Vehicle Repair Services $6,605.30
Janitorial Services $6,363.44
Disposal of Hazardous Material $5,935.80
Parking Lot Maint Services $5,863.84
Communication Supplies $5,628.96
Mileage $5,366.06
Office Equipment $5,318.98
Building Improvements $5,260.19
Heating Fuel $4,968.96
Furniture $4,902.17
Employee Testing $3,877.05
Large Equipment - Not Capitali $3,808.00
Street & Bridge Maint Serv $2,488.00
Postage & Freight Services $2,235.10
Infrastructure $1,737.00
Procurement Card Default $1,657.02
Traffic Control Services $1,050.44
Books & Periodicals $946.68
Other Office Related Supplies $806.77
City and Community Programs $189.50
Laundry Services $150.14
Total: $ 11,974,520.31
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