Skip to main content

OpenBook

Department Parks
Expense Type Amount
Wireless Services $6,607.15
Water Assessment Services $12,450.00
Water $717,552.37
Wastewater Services $43,196.66
Vehicle Repair Services $2,620.83
Vehicle Parts $13,950.59
Vegetation Supplies $547,347.21
Traffic Control Services $15,226.80
Tools & Related Supplies $122,214.44
Street & Bridge Maint Serv $6,557.04
Storm Drainage Services $182,894.49
Solid Waste Services $60,260.23
Software Maint & Support Serv $29,283.89
Snow Removal Services $58,564.63
Signage Supplies $19,760.39
Shop Supplies $37,640.30
Security Services $42,719.04
Sand & Gravel Supplies $45,793.15
Safety Shoes $14,255.10
Recycling Services $23,382.70
Raw Water Rental $37,690.69
Procurement Card Default $1,589.90
Principal $1,082,487.27
Postage & Freight Services $868.66
Plumbing Services $28,569.75
Plumbing & Irrigation Supplies $362,643.51
Parking Lot Maint Services $7,695.90
Paint & Painting Supplies $22,268.40
Other Vehicle & Equip Supplies $16,034.74
Other Supplies $114,765.86
Other Repair & Maint Serv $117,662.76
Other Rental Services $5,683.00
Other Purchased Services $8,587.71
Other Prof & Tech Services $871,090.75
Other Office Related Supplies $878.19
Other Land & Bldg Supplies $201,507.85
Other Equipment $13,793.20
Other Chemical Supplies $321,128.39
Office Supplies $27,582.06
Office Equipment $9,140.01
Natural Gas $37,006.93
Mowing Services $21,955.20
Motor Vehicles and Accessories $184,414.11
Motor Fuel, Oil & Grease $16,816.34
Minor Capital Improvements $2,485,676.98
Mileage $4,658.15
Mechanical & Heavy Equipment $154,014.91
Meals - Business, Non Travel $21,942.83
Marketing Services $31,258.40
Maintenance Materials $93,345.79
Maintenance Contracts $979,289.95
Machinery & Equipment Parts $231,325.35
Lumber Supplies $15,857.33
Laundry Services $468.40
Large Equipment - Not Capitali $3,808.00
Land Maintenance Services $683,659.75
Land $243,492.29
Janitorial Supplies $174,293.50
Janitorial Services $5,671.99
Interest $113,707.41
Heating Fuel $5,610.77
Health & Safety Supplies $67,613.54
Hardware Maint & Support Serv $11,282.08
Furniture & Fixtures $600.00
Furniture $2,211.05
Food & Related Supplies $28,951.75
Field Supplies $168,684.24
Employee Testing $2,475.99
Electricity $584,053.55
Electrical Services $19,826.35
Electrical Parts $20,123.02
Educational Programs $13,913.43
Education & Training Services $3,528.00
Dues & Subscription Services $38,624.85
Disposal of Hazardous Material $5,313.80
De-icing Supplies $18,066.77
Copy & Reproduction Services $30,250.12
Copier Rental Services $11,548.00
Contractual Labor $783,011.67
Construction Services $16,547.00
Conference and Travel $69,762.55
Concrete & Asphalt $13,622.66
Computer Software $9,254.54
Computer Hardware $14,196.41
Communication Supplies $9,680.48
Clubhouse Maintenance Services $22,460.62
Clothing Supplies $63,284.37
City and Community Programs $189.50
Cell Phones Services $73,224.23
Building Maintenance Services $19,160.33
Building Improvements $6,495.19
Books & Periodicals $1,430.79
Banking Services $8,834.50
Artists, Musicians & Speakers $18,040.00
Advertising Services $29,341.72
Total: $ 12,947,823.09