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Department Parks
Expense Type Amount
Minor Capital Improvements $2,220,995.29
Principal $1,021,422.88
Maintenance Contracts $883,887.12
Other Prof & Tech Services $800,771.95
Contractual Labor $708,811.06
Water $657,747.78
Land Maintenance Services $645,640.23
Electricity $566,703.33
Vegetation Supplies $464,893.34
Other Chemical Supplies $358,496.86
Plumbing & Irrigation Supplies $304,561.33
Land $243,492.29
Machinery & Equipment Parts $214,751.88
Storm Drainage Services $188,285.87
Mechanical & Heavy Equipment $185,416.91
Janitorial Supplies $179,621.66
Other Land & Bldg Supplies $177,182.68
Field Supplies $154,933.30
Other Repair & Maint Serv $139,832.05
Tools & Related Supplies $139,709.34
Interest $131,623.44
Other Supplies $102,212.63
Health & Safety Supplies $95,813.18
Maintenance Materials $82,009.60
Conference and Travel $71,553.25
Cell Phones Services $70,631.91
Sand & Gravel Supplies $62,653.46
Solid Waste Services $62,179.25
Clothing Supplies $60,754.36
Snow Removal Services $58,684.50
Dues & Subscription Services $49,356.62
Artists, Musicians & Speakers $42,340.00
Wastewater Services $41,253.82
Natural Gas $40,420.66
Motor Vehicles and Accessories $39,536.11
Security Services $36,067.52
Office Supplies $35,186.00
Shop Supplies $34,318.61
Marketing Services $33,684.72
Raw Water Rental $29,947.73
Construction Services $29,894.98
Clubhouse Maintenance Services $27,639.37
Meals - Business, Non Travel $26,509.03
Copy & Reproduction Services $26,062.96
Concrete & Asphalt $25,937.28
Software Maint & Support Serv $25,451.48
Computer Software $25,296.09
Paint & Painting Supplies $24,752.57
Food & Related Supplies $24,724.83
Advertising Services $24,520.40
Mowing Services $22,433.65
Lumber Supplies $21,731.37
Motor Fuel, Oil & Grease $20,409.49
Signage Supplies $20,306.71
Recycling Services $20,252.33
Building Maintenance Services $19,940.00
Plumbing Services $19,172.84
Other Vehicle & Equip Supplies $18,484.60
De-icing Supplies $17,001.18
Electrical Parts $15,552.44
Computer Hardware $14,487.90
Safety Shoes $12,875.23
Hardware Maint & Support Serv $12,130.77
Electrical Services $11,474.82
Copier Rental Services $10,211.49
Vehicle Parts $10,135.67
Educational Programs $9,656.70
Other Purchased Services $9,502.21
Banking Services $8,930.35
Other Equipment $7,787.20
Other Rental Services $6,953.33
Wireless Services $6,653.48
Vehicle Repair Services $6,605.30
Janitorial Services $6,486.42
Street & Bridge Maint Serv $6,317.64
Parking Lot Maint Services $5,863.84
Communication Supplies $5,628.96
Disposal of Hazardous Material $5,556.18
Mileage $5,264.18
Building Improvements $5,260.19
Office Equipment $5,208.36
Heating Fuel $5,202.27
Furniture $4,668.53
Large Equipment - Not Capitali $3,808.00
Employee Testing $3,577.05
Traffic Control Services $2,447.17
Infrastructure $1,737.00
Procurement Card Default $1,657.02
Books & Periodicals $1,134.95
Other Office Related Supplies $806.77
Postage & Freight Services $801.76
Furniture & Fixtures $600.00
City and Community Programs $189.50
Laundry Services $173.98
Total: $ 12,093,252.34