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Department Parks
Expense Type Amount
Minor Capital Improvements $2,387,952.29
Principal $1,136,374.68
Maintenance Contracts $931,828.15
Contractual Labor $813,589.00
Land Maintenance Services $803,832.37
Other Prof & Tech Services $774,835.06
Water $723,913.90
Vegetation Supplies $625,386.31
Electricity $591,208.88
Plumbing & Irrigation Supplies $423,067.84
Motor Vehicles and Accessories $337,840.48
Other Chemical Supplies $327,064.44
Other Land & Bldg Supplies $286,292.15
Machinery & Equipment Parts $226,447.02
Field Supplies $205,627.79
Storm Drainage Services $186,132.22
Mechanical & Heavy Equipment $181,102.91
Janitorial Supplies $171,915.07
Maintenance Materials $123,269.10
Tools & Related Supplies $118,733.34
Other Repair & Maint Serv $117,396.52
Interest $103,264.32
Other Supplies $84,927.21
Cell Phones Services $74,605.66
Health & Safety Supplies $73,034.74
Clothing Supplies $66,513.57
Solid Waste Services $59,361.52
Conference and Travel $55,773.61
Snow Removal Services $54,569.01
Sand & Gravel Supplies $48,190.07
Security Services $45,752.41
Software Maint & Support Serv $43,394.19
Wastewater Services $42,339.85
Dues & Subscription Services $42,339.24
Natural Gas $38,735.42
Shop Supplies $37,643.02
Copy & Reproduction Services $36,744.88
Marketing Services $34,756.69
Food & Related Supplies $32,491.41
Plumbing Services $28,414.59
Educational Programs $27,882.95
Meals - Business, Non Travel $26,629.53
Office Supplies $25,927.34
Raw Water Rental $25,646.54
Advertising Services $25,103.16
Clubhouse Maintenance Services $21,063.64
Artists, Musicians & Speakers $21,000.00
Signage Supplies $20,703.04
Paint & Painting Supplies $19,948.54
Building Maintenance Services $19,781.73
Traffic Control Services $19,559.62
Recycling Services $19,427.83
Mowing Services $19,277.50
Safety Shoes $18,765.96
Vehicle Parts $17,911.67
Concrete & Asphalt $16,298.37
Motor Fuel, Oil & Grease $15,975.82
Other Vehicle & Equip Supplies $15,775.96
De-icing Supplies $15,370.27
Electrical Parts $15,199.50
Electrical Services $15,161.35
Construction Services $14,047.00
Lumber Supplies $12,749.99
Water Assessment Services $12,450.00
Other Equipment $12,156.00
Copier Rental Services $11,277.27
Office Equipment $10,671.55
Other Rental Services $10,502.84
Other Purchased Services $8,573.96
Computer Hardware $8,514.93
Banking Services $8,410.50
Building Improvements $6,495.19
Parking Lot Maint Services $5,773.90
Janitorial Services $5,643.87
Communication Supplies $5,640.65
Wireless Services $5,419.01
Street & Bridge Maint Serv $4,138.04
Mileage $4,074.83
Large Equipment - Not Capitali $4,000.48
Disposal of Hazardous Material $3,736.36
Education & Training Services $3,723.00
Vehicle Repair Services $3,501.87
Heating Fuel $3,287.23
Hardware Maint & Support Serv $2,128.19
Leased Equip Rental Services $2,095.00
Books & Periodicals $1,639.52
Employee Testing $1,312.39
Furniture $934.99
Postage & Freight Services $850.69
Laundry Services $820.20
Furniture & Fixtures $600.00
Computer Hardware - Capital $356.22
Infrastructure $340.00
Other Office Related Supplies $268.74
City and Community Programs $189.50
Computer Software $76.50
Total: $ 13,095,471.66