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Department Parks
Expense Type Amount
Wireless Services $6,461.29
Water Assessment Services $12,450.00
Water $743,814.47
Wastewater Services $42,596.32
Vehicle Repair Services $2,301.87
Vehicle Parts $18,001.42
Vegetation Supplies $593,563.37
Traffic Control Services $18,788.31
Tools & Related Supplies $121,230.63
Street & Bridge Maint Serv $4,138.04
Storm Drainage Services $186,686.63
Solid Waste Services $59,468.44
Software Maint & Support Serv $43,619.19
Snow Removal Services $54,569.01
Signage Supplies $20,119.20
Shop Supplies $39,233.51
Security Services $44,944.67
Sand & Gravel Supplies $46,671.73
Safety Shoes $22,069.03
Recycling Services $21,256.90
Raw Water Rental $25,646.54
Principal $1,132,218.63
Postage & Freight Services $871.53
Plumbing Services $23,829.15
Plumbing & Irrigation Supplies $437,017.24
Parking Lot Maint Services $6,370.93
Paint & Painting Supplies $19,924.52
Other Vehicle & Equip Supplies $15,720.81
Other Supplies $85,504.16
Other Repair & Maint Serv $116,698.42
Other Rental Services $10,314.84
Other Purchased Services $7,336.01
Other Prof & Tech Services $708,586.08
Other Office Related Supplies $268.74
Other Land & Bldg Supplies $298,886.88
Other Equipment $12,156.00
Other Chemical Supplies $340,868.84
Office Supplies $26,151.65
Office Equipment $10,665.46
Natural Gas $38,543.45
Mowing Services $17,602.16
Motor Vehicles and Accessories $327,146.88
Motor Fuel, Oil & Grease $15,761.31
Minor Capital Improvements $2,544,820.94
Mileage $3,992.19
Mechanical & Heavy Equipment $176,954.65
Meals - Business, Non Travel $26,693.48
Marketing Services $44,927.98
Maintenance Materials $122,084.75
Maintenance Contracts $946,124.43
Machinery & Equipment Parts $231,580.49
Lumber Supplies $12,704.18
Leased Equip Rental Services $2,095.00
Laundry Services $874.86
Large Equipment - Not Capitali $4,000.48
Land Maintenance Services $834,505.36
Janitorial Supplies $157,831.45
Janitorial Services $4,985.12
Interest $102,633.28
Infrastructure $340.00
Heating Fuel $3,287.23
Health & Safety Supplies $72,747.41
Hardware Maint & Support Serv $2,128.19
Furniture & Fixtures $600.00
Furniture $934.99
Food & Related Supplies $32,753.05
Field Supplies $215,791.82
Employee Testing $1,072.31
Electricity $596,718.81
Electrical Services $18,661.35
Electrical Parts $17,231.48
Educational Programs $27,912.95
Education & Training Services $3,723.00
Dues & Subscription Services $41,526.25
Disposal of Hazardous Material $4,534.36
De-icing Supplies $15,370.27
Copy & Reproduction Services $34,290.49
Copier Rental Services $10,197.46
Contractual Labor $817,931.00
Construction Services $14,047.00
Conference and Travel $59,100.11
Concrete & Asphalt $13,718.44
Computer Software $76.50
Computer Hardware - Capital $356.22
Computer Hardware $8,871.15
Communication Supplies $5,640.65
Clubhouse Maintenance Services $22,055.65
Clothing Supplies $66,577.84
City and Community Programs $189.50
Cell Phones Services $75,866.16
Building Maintenance Services $19,777.73
Building Improvements $6,495.19
Books & Periodicals $1,177.10
Banking Services $8,436.90
Artists, Musicians & Speakers $22,200.00
Advertising Services $22,294.46
Total: $ 13,261,515.92