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Department Parks
Expense Type Amount
Minor Capital Improvements $2,475,991.75
Principal $1,109,169.77
Maintenance Contracts $912,774.85
Other Prof & Tech Services $872,817.38
Contractual Labor $784,797.00
Water $717,225.36
Land Maintenance Services $687,012.44
Electricity $587,361.69
Vegetation Supplies $546,035.76
Plumbing & Irrigation Supplies $374,832.38
Other Chemical Supplies $326,062.40
Motor Vehicles and Accessories $282,812.87
Machinery & Equipment Parts $231,731.74
Storm Drainage Services $184,185.13
Janitorial Supplies $171,735.65
Field Supplies $169,002.29
Other Land & Bldg Supplies $163,950.81
Mechanical & Heavy Equipment $159,989.91
Tools & Related Supplies $124,172.43
Maintenance Materials $122,655.72
Other Repair & Maint Serv $118,520.43
Other Supplies $116,433.28
Interest $111,144.48
Cell Phones Services $74,576.38
Health & Safety Supplies $70,263.78
Snow Removal Services $63,348.01
Clothing Supplies $62,574.45
Solid Waste Services $58,615.78
Conference and Travel $56,888.70
Sand & Gravel Supplies $47,918.11
Security Services $45,632.78
Wastewater Services $42,527.98
Software Maint & Support Serv $41,588.19
Dues & Subscription Services $39,414.42
Raw Water Rental $38,540.69
Shop Supplies $38,197.30
Natural Gas $37,665.77
Copy & Reproduction Services $30,373.88
Advertising Services $29,941.72
Marketing Services $29,456.99
Food & Related Supplies $28,536.24
Office Supplies $27,005.10
Meals - Business, Non Travel $25,951.59
Plumbing Services $25,223.08
Recycling Services $22,581.05
Clubhouse Maintenance Services $22,202.04
Mowing Services $21,955.20
Paint & Painting Supplies $21,582.38
Signage Supplies $20,539.69
Electrical Services $19,826.35
Building Maintenance Services $19,160.33
Artists, Musicians & Speakers $18,000.00
Educational Programs $16,855.43
Construction Services $16,547.00
Electrical Parts $16,544.68
Other Vehicle & Equip Supplies $16,222.30
Motor Fuel, Oil & Grease $15,943.97
De-icing Supplies $15,828.93
Traffic Control Services $15,374.77
Safety Shoes $15,254.09
Vehicle Parts $15,114.25
Lumber Supplies $14,166.73
Concrete & Asphalt $13,361.65
Water Assessment Services $12,450.00
Computer Hardware $12,411.17
Copier Rental Services $11,369.67
Hardware Maint & Support Serv $10,688.08
Communication Supplies $9,696.20
Computer Software $9,254.54
Banking Services $8,708.85
Other Purchased Services $8,587.71
Office Equipment $7,958.66
Parking Lot Maint Services $7,695.90
Street & Bridge Maint Serv $6,557.04
Other Rental Services $6,527.84
Building Improvements $6,495.19
Wireless Services $6,426.77
Disposal of Hazardous Material $6,138.80
Other Equipment $6,006.00
Janitorial Services $5,671.99
Mileage $4,546.09
Heating Fuel $4,499.25
Large Equipment - Not Capitali $3,808.00
Education & Training Services $3,528.00
Vehicle Repair Services $3,141.87
Books & Periodicals $1,789.85
Employee Testing $1,580.49
Procurement Card Default $1,519.99
Furniture $934.99
Postage & Freight Services $808.88
Furniture & Fixtures $600.00
Laundry Services $577.72
Infrastructure $340.00
Other Office Related Supplies $256.74
City and Community Programs $189.50
Total: $ 12,772,483.08