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Department Parks
Expense Type Amount
Minor Capital Improvements $2,391,591.21
Principal $1,093,202.64
Maintenance Contracts $908,229.85
Other Prof & Tech Services $878,932.78
Contractual Labor $800,563.00
Water $718,833.95
Land Maintenance Services $686,733.34
Electricity $586,952.90
Vegetation Supplies $558,257.47
Plumbing & Irrigation Supplies $372,495.71
Motor Vehicles and Accessories $353,517.18
Other Chemical Supplies $329,656.88
Machinery & Equipment Parts $229,063.93
Field Supplies $211,043.95
Storm Drainage Services $184,482.02
Janitorial Supplies $170,051.90
Other Land & Bldg Supplies $167,545.28
Mechanical & Heavy Equipment $159,989.91
Maintenance Materials $123,255.06
Tools & Related Supplies $117,874.56
Interest $110,294.33
Other Supplies $109,918.61
Other Repair & Maint Serv $109,060.52
Cell Phones Services $75,088.42
Health & Safety Supplies $69,919.89
Clothing Supplies $65,829.33
Solid Waste Services $59,003.69
Conference and Travel $57,320.12
Snow Removal Services $56,755.51
Sand & Gravel Supplies $48,275.51
Security Services $46,350.16
Software Maint & Support Serv $43,169.19
Wastewater Services $42,653.84
Dues & Subscription Services $38,880.45
Raw Water Rental $38,330.69
Natural Gas $37,469.62
Shop Supplies $37,022.74
Copy & Reproduction Services $32,329.44
Food & Related Supplies $30,854.42
Advertising Services $29,941.72
Marketing Services $29,606.95
Meals - Business, Non Travel $26,571.87
Office Supplies $25,739.96
Plumbing Services $25,658.81
Educational Programs $24,088.45
Clubhouse Maintenance Services $23,591.07
Recycling Services $22,264.48
Mowing Services $21,955.20
Paint & Painting Supplies $21,260.86
Signage Supplies $20,297.97
Electrical Services $19,826.35
Building Maintenance Services $18,994.33
Artists, Musicians & Speakers $18,000.00
Electrical Parts $17,347.76
De-icing Supplies $16,557.37
Construction Services $16,547.00
Motor Fuel, Oil & Grease $16,295.30
Other Vehicle & Equip Supplies $16,257.56
Traffic Control Services $15,401.22
Vehicle Parts $15,225.59
Safety Shoes $15,146.85
Lumber Supplies $14,016.55
Concrete & Asphalt $13,560.84
Water Assessment Services $12,450.00
Computer Hardware $12,411.17
Other Equipment $12,156.00
Copier Rental Services $11,017.21
Hardware Maint & Support Serv $10,759.12
Communication Supplies $9,631.86
Computer Software $9,254.54
Banking Services $8,692.70
Other Purchased Services $8,563.96
Other Rental Services $7,747.04
Parking Lot Maint Services $7,695.90
Office Equipment $7,627.47
Street & Bridge Maint Serv $6,557.04
Building Improvements $6,495.19
Wireless Services $6,158.93
Disposal of Hazardous Material $6,138.80
Janitorial Services $5,671.99
Heating Fuel $4,499.25
Mileage $4,427.53
Large Equipment - Not Capitali $3,808.00
Education & Training Services $3,528.00
Vehicle Repair Services $3,141.87
Books & Periodicals $1,964.85
Procurement Card Default $1,519.99
Employee Testing $1,355.49
Furniture $934.99
Postage & Freight Services $838.75
Laundry Services $656.22
Furniture & Fixtures $600.00
Infrastructure $340.00
Other Office Related Supplies $256.74
City and Community Programs $189.50
Total: $ 12,812,044.16