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Department Parks
Expense Type Amount
City and Community Programs $189.50
Other Office Related Supplies $268.74
Infrastructure $340.00
Computer Hardware - Capital $356.22
Furniture & Fixtures $600.00
Laundry Services $687.04
Postage & Freight Services $845.79
Furniture $934.99
Employee Testing $1,186.39
Procurement Card Default $1,519.99
Books & Periodicals $1,897.18
Vehicle Repair Services $3,141.87
Education & Training Services $3,528.00
Heating Fuel $3,605.52
Large Equipment - Not Capitali $3,808.00
Mileage $4,382.09
Janitorial Services $5,671.99
Disposal of Hazardous Material $5,841.67
Wireless Services $5,919.02
Communication Supplies $5,974.63
Building Improvements $6,495.19
Street & Bridge Maint Serv $6,557.04
Parking Lot Maint Services $7,695.90
Other Purchased Services $8,573.96
Banking Services $8,724.85
Computer Software $9,254.54
Other Rental Services $9,592.04
Office Equipment $10,352.28
Hardware Maint & Support Serv $10,655.58
Copier Rental Services $10,869.75
Computer Hardware $11,389.04
Other Equipment $12,156.00
Water Assessment Services $12,450.00
Lumber Supplies $14,113.21
Electrical Services $15,161.35
Concrete & Asphalt $15,196.05
Motor Fuel, Oil & Grease $15,614.58
De-icing Supplies $15,813.68
Other Vehicle & Equip Supplies $15,845.34
Vehicle Parts $15,924.20
Safety Shoes $16,008.89
Electrical Parts $16,211.33
Construction Services $16,547.00
Traffic Control Services $17,002.63
Artists, Musicians & Speakers $18,000.00
Recycling Services $19,280.68
Building Maintenance Services $19,441.73
Signage Supplies $20,427.52
Mowing Services $21,955.20
Paint & Painting Supplies $22,109.45
Clubhouse Maintenance Services $24,527.27
Educational Programs $24,548.45
Office Supplies $26,057.76
Meals - Business, Non Travel $26,123.65
Plumbing Services $28,442.07
Marketing Services $29,606.95
Advertising Services $30,691.72
Food & Related Supplies $32,069.40
Copy & Reproduction Services $32,142.60
Natural Gas $37,540.95
Raw Water Rental $37,980.69
Shop Supplies $38,731.55
Dues & Subscription Services $39,962.44
Wastewater Services $42,513.39
Software Maint & Support Serv $43,169.19
Security Services $46,741.28
Sand & Gravel Supplies $51,286.49
Snow Removal Services $53,866.51
Conference and Travel $57,307.61
Solid Waste Services $59,672.65
Clothing Supplies $67,546.32
Health & Safety Supplies $73,567.02
Cell Phones Services $74,609.62
Other Supplies $98,195.12
Other Repair & Maint Serv $107,707.38
Interest $110,623.25
Tools & Related Supplies $119,744.85
Maintenance Materials $121,247.88
Mechanical & Heavy Equipment $172,649.91
Janitorial Supplies $181,004.67
Storm Drainage Services $185,127.11
Field Supplies $206,436.65
Machinery & Equipment Parts $227,821.64
Other Land & Bldg Supplies $236,280.55
Other Chemical Supplies $346,590.53
Motor Vehicles and Accessories $353,517.18
Plumbing & Irrigation Supplies $381,159.93
Vegetation Supplies $577,798.97
Electricity $587,402.03
Land Maintenance Services $707,869.96
Water $717,887.77
Contractual Labor $804,905.00
Other Prof & Tech Services $879,663.10
Maintenance Contracts $967,863.86
Principal $1,119,675.28
Minor Capital Improvements $2,390,707.97
Total: $ 13,050,703.81