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Department Parks
Expense Type Amount
Minor Capital Improvements $2,533,094.32
Principal $1,109,169.77
Maintenance Contracts $915,203.29
Other Prof & Tech Services $876,306.84
Contractual Labor $769,031.00
Water $717,945.38
Land Maintenance Services $688,385.37
Electricity $585,340.40
Vegetation Supplies $546,035.76
Plumbing & Irrigation Supplies $366,285.34
Other Chemical Supplies $321,261.90
Land $243,492.29
Machinery & Equipment Parts $230,954.43
Motor Vehicles and Accessories $222,889.60
Storm Drainage Services $183,487.10
Janitorial Supplies $173,626.89
Field Supplies $171,351.53
Other Land & Bldg Supplies $162,457.12
Mechanical & Heavy Equipment $154,014.91
Other Repair & Maint Serv $127,600.54
Tools & Related Supplies $122,335.45
Other Supplies $116,167.35
Interest $114,197.80
Maintenance Materials $88,361.56
Cell Phones Services $74,505.22
Health & Safety Supplies $68,351.79
Clothing Supplies $63,490.89
Conference and Travel $63,482.36
Solid Waste Services $61,239.15
Snow Removal Services $58,812.63
Sand & Gravel Supplies $45,794.81
Security Services $43,907.78
Wastewater Services $43,017.33
Dues & Subscription Services $38,317.90
Raw Water Rental $37,690.69
Shop Supplies $37,556.41
Software Maint & Support Serv $36,899.19
Natural Gas $34,492.06
Copy & Reproduction Services $31,238.94
Advertising Services $29,941.72
Marketing Services $29,432.24
Food & Related Supplies $29,028.31
Office Supplies $26,976.10
Plumbing Services $25,223.08
Meals - Business, Non Travel $24,519.39
Recycling Services $23,338.25
Clubhouse Maintenance Services $22,331.63
Paint & Painting Supplies $22,163.94
Mowing Services $21,955.20
Signage Supplies $20,317.87
Electrical Services $19,826.35
Building Maintenance Services $18,928.58
De-icing Supplies $18,087.11
Artists, Musicians & Speakers $18,040.00
Educational Programs $17,663.43
Construction Services $16,547.00
Electrical Parts $16,425.92
Other Vehicle & Equip Supplies $16,202.58
Motor Fuel, Oil & Grease $15,328.15
Traffic Control Services $15,226.80
Vehicle Parts $15,066.23
Safety Shoes $14,758.56
Lumber Supplies $14,725.51
Concrete & Asphalt $13,575.50
Computer Hardware $12,764.59
Water Assessment Services $12,450.00
Copier Rental Services $11,536.93
Hardware Maint & Support Serv $11,282.08
Communication Supplies $9,680.48
Computer Software $9,254.54
Banking Services $8,765.45
Other Purchased Services $8,587.71
Parking Lot Maint Services $7,695.90
Office Equipment $7,622.82
Street & Bridge Maint Serv $6,557.04
Wireless Services $6,523.14
Building Improvements $6,495.19
Other Rental Services $6,389.83
Disposal of Hazardous Material $6,138.80
Other Equipment $6,006.00
Janitorial Services $5,671.99
Heating Fuel $5,610.77
Mileage $4,689.57
Large Equipment - Not Capitali $3,808.00
Education & Training Services $3,528.00
Furniture $3,066.36
Vehicle Repair Services $2,520.83
Employee Testing $2,318.49
Procurement Card Default $1,589.90
Books & Periodicals $1,459.29
Other Office Related Supplies $878.19
Postage & Freight Services $816.65
Furniture & Fixtures $600.00
Laundry Services $523.06
Infrastructure $340.00
City and Community Programs $189.50
Total: $ 12,958,783.64