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Department Parks
Expense Type Amount
Minor Capital Improvements $2,273,268.47
Principal $1,058,499.13
Maintenance Contracts $874,756.56
Other Prof & Tech Services $837,849.26
Contractual Labor $723,093.30
Land Maintenance Services $644,655.41
Water $636,348.90
Electricity $572,077.63
Vegetation Supplies $492,844.00
Other Chemical Supplies $323,025.94
Plumbing & Irrigation Supplies $309,875.76
Land $243,492.29
Machinery & Equipment Parts $211,521.77
Other Land & Bldg Supplies $202,847.20
Storm Drainage Services $186,240.71
Mechanical & Heavy Equipment $182,301.91
Janitorial Supplies $172,291.43
Field Supplies $152,852.21
Tools & Related Supplies $135,700.25
Other Repair & Maint Serv $132,517.16
Interest $123,482.94
Other Supplies $95,124.48
Health & Safety Supplies $94,721.93
Maintenance Materials $81,666.53
Conference and Travel $71,419.54
Cell Phones Services $71,341.64
Clothing Supplies $67,128.59
Solid Waste Services $63,526.43
Snow Removal Services $58,411.00
Sand & Gravel Supplies $49,390.84
Dues & Subscription Services $48,504.62
Wastewater Services $40,557.42
Natural Gas $40,231.56
Motor Vehicles and Accessories $39,536.11
Security Services $38,566.87
Shop Supplies $35,607.89
Advertising Services $34,616.24
Office Supplies $32,816.18
Raw Water Rental $29,947.73
Copy & Reproduction Services $27,799.65
Concrete & Asphalt $27,399.64
Clubhouse Maintenance Services $26,705.39
Marketing Services $26,654.83
Food & Related Supplies $25,958.74
Software Maint & Support Serv $25,817.53
Plumbing Services $25,240.00
Computer Software $24,765.69
Mowing Services $23,994.75
Meals - Business, Non Travel $23,929.72
Paint & Painting Supplies $23,425.82
Signage Supplies $22,445.26
Recycling Services $22,349.43
Electrical Parts $20,168.19
Building Maintenance Services $19,751.83
Lumber Supplies $18,508.13
De-icing Supplies $17,001.18
Motor Fuel, Oil & Grease $16,065.46
Construction Services $15,754.98
Electrical Services $15,270.29
Computer Hardware $15,054.98
Artists, Musicians & Speakers $15,040.00
Other Vehicle & Equip Supplies $14,238.42
Vehicle Parts $13,325.37
Safety Shoes $12,689.73
Water Assessment Services $12,450.00
Educational Programs $11,370.70
Hardware Maint & Support Serv $11,330.35
Traffic Control Services $10,802.85
Copier Rental Services $10,494.33
Communication Supplies $9,921.25
Other Purchased Services $9,718.21
Parking Lot Maint Services $9,338.83
Banking Services $8,889.20
Other Equipment $7,787.20
Office Equipment $6,634.75
Street & Bridge Maint Serv $6,557.04
Building Improvements $6,495.19
Vehicle Repair Services $6,432.59
Janitorial Services $6,268.92
Wireless Services $6,068.16
Other Rental Services $5,636.06
Disposal of Hazardous Material $5,569.29
Heating Fuel $5,202.27
Mileage $4,796.79
Furniture $4,371.74
Large Equipment - Not Capitali $3,808.00
Employee Testing $2,809.05
Infrastructure $1,737.00
Procurement Card Default $1,622.12
Books & Periodicals $1,116.33
Postage & Freight Services $874.26
Other Office Related Supplies $809.88
Furniture & Fixtures $600.00
Laundry Services $302.42
City and Community Programs $189.50
Total: $ 12,182,017.12