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OpenBook

Department Parks
Expense Type Amount
Advertising Services $32,682.82
Artists, Musicians & Speakers $18,040.00
Banking Services $8,889.95
Books & Periodicals $1,116.33
Building Improvements $6,495.19
Building Maintenance Services $19,614.83
Cell Phones Services $71,981.69
City and Community Programs $189.50
Clothing Supplies $66,196.03
Clubhouse Maintenance Services $25,400.07
Communication Supplies $9,858.26
Computer Hardware $15,054.98
Computer Software $24,842.19
Concrete & Asphalt $25,828.75
Conference and Travel $70,674.75
Construction Services $16,137.00
Contractual Labor $761,871.38
Copier Rental Services $11,003.23
Copy & Reproduction Services $29,524.49
De-icing Supplies $17,001.18
Disposal of Hazardous Material $6,544.29
Dues & Subscription Services $48,656.63
Educational Programs $10,168.65
Electrical Parts $18,356.64
Electrical Services $15,374.84
Electricity $578,897.47
Employee Testing $2,809.05
Field Supplies $159,969.19
Food & Related Supplies $27,414.45
Furniture $4,371.74
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $11,374.84
Health & Safety Supplies $91,978.29
Heating Fuel $5,202.27
Infrastructure $1,737.00
Interest $122,207.74
Janitorial Services $5,623.34
Janitorial Supplies $169,124.86
Land $243,492.29
Land Maintenance Services $618,407.66
Large Equipment - Not Capitali $3,808.00
Laundry Services $321.96
Lumber Supplies $18,358.37
Machinery & Equipment Parts $209,325.34
Maintenance Contracts $875,674.12
Maintenance Materials $80,808.81
Marketing Services $28,023.83
Meals - Business, Non Travel $22,297.64
Mechanical & Heavy Equipment $182,301.91
Mileage $4,854.03
Minor Capital Improvements $2,318,273.07
Motor Fuel, Oil & Grease $15,736.91
Motor Vehicles and Accessories $39,536.11
Mowing Services $23,889.75
Natural Gas $39,843.28
Office Equipment $6,094.52
Office Supplies $29,858.91
Other Chemical Supplies $327,704.26
Other Equipment $7,787.20
Other Land & Bldg Supplies $204,361.70
Other Office Related Supplies $809.88
Other Prof & Tech Services $846,550.30
Other Purchased Services $9,718.21
Other Rental Services $5,471.63
Other Repair & Maint Serv $131,868.12
Other Supplies $95,869.50
Other Vehicle & Equip Supplies $12,854.71
Paint & Painting Supplies $22,639.45
Parking Lot Maint Services $9,338.83
Plumbing & Irrigation Supplies $327,259.89
Plumbing Services $28,185.00
Postage & Freight Services $901.17
Principal $1,087,591.72
Procurement Card Default $1,622.12
Raw Water Rental $29,947.73
Recycling Services $23,470.79
Safety Shoes $12,525.99
Sand & Gravel Supplies $45,236.85
Security Services $39,231.52
Shop Supplies $37,435.28
Signage Supplies $23,187.74
Snow Removal Services $58,411.00
Software Maint & Support Serv $25,817.53
Solid Waste Services $66,472.75
Storm Drainage Services $186,700.28
Street & Bridge Maint Serv $6,557.04
Tools & Related Supplies $130,457.86
Traffic Control Services $13,340.49
Vegetation Supplies $512,104.22
Vehicle Parts $13,458.25
Vehicle Repair Services $4,860.09
Wastewater Services $40,726.19
Water $670,657.94
Water Assessment Services $12,450.00
Wireless Services $6,176.75
Total: $ 12,353,480.40