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Department Parks
Expense Type Amount
Minor Capital Improvements $2,485,676.98
Principal $1,082,487.27
Maintenance Contracts $979,289.95
Other Prof & Tech Services $871,090.75
Contractual Labor $783,011.67
Water $717,552.37
Land Maintenance Services $683,659.75
Electricity $584,053.55
Vegetation Supplies $547,347.21
Plumbing & Irrigation Supplies $362,643.51
Other Chemical Supplies $321,128.39
Land $243,492.29
Machinery & Equipment Parts $231,325.35
Other Land & Bldg Supplies $201,507.85
Motor Vehicles and Accessories $184,414.11
Storm Drainage Services $182,894.49
Janitorial Supplies $174,293.50
Field Supplies $168,684.24
Mechanical & Heavy Equipment $154,014.91
Tools & Related Supplies $122,214.44
Other Repair & Maint Serv $117,662.76
Other Supplies $114,765.86
Interest $113,707.41
Maintenance Materials $93,345.79
Cell Phones Services $73,224.23
Conference and Travel $69,762.55
Health & Safety Supplies $67,613.54
Clothing Supplies $63,284.37
Solid Waste Services $60,260.23
Snow Removal Services $58,564.63
Sand & Gravel Supplies $45,793.15
Wastewater Services $43,196.66
Security Services $42,719.04
Dues & Subscription Services $38,624.85
Raw Water Rental $37,690.69
Shop Supplies $37,640.30
Natural Gas $37,006.93
Marketing Services $31,258.40
Copy & Reproduction Services $30,250.12
Advertising Services $29,341.72
Software Maint & Support Serv $29,283.89
Food & Related Supplies $28,951.75
Plumbing Services $28,569.75
Office Supplies $27,582.06
Recycling Services $23,382.70
Clubhouse Maintenance Services $22,460.62
Paint & Painting Supplies $22,268.40
Mowing Services $21,955.20
Meals - Business, Non Travel $21,942.83
Electrical Parts $20,123.02
Electrical Services $19,826.35
Signage Supplies $19,760.39
Building Maintenance Services $19,160.33
De-icing Supplies $18,066.77
Artists, Musicians & Speakers $18,040.00
Motor Fuel, Oil & Grease $16,816.34
Construction Services $16,547.00
Other Vehicle & Equip Supplies $16,034.74
Lumber Supplies $15,857.33
Traffic Control Services $15,226.80
Safety Shoes $14,255.10
Computer Hardware $14,196.41
Vehicle Parts $13,950.59
Educational Programs $13,913.43
Other Equipment $13,793.20
Concrete & Asphalt $13,622.66
Water Assessment Services $12,450.00
Copier Rental Services $11,548.00
Hardware Maint & Support Serv $11,282.08
Communication Supplies $9,680.48
Computer Software $9,254.54
Office Equipment $9,140.01
Banking Services $8,834.50
Other Purchased Services $8,587.71
Parking Lot Maint Services $7,695.90
Wireless Services $6,607.15
Street & Bridge Maint Serv $6,557.04
Building Improvements $6,495.19
Other Rental Services $5,683.00
Janitorial Services $5,671.99
Heating Fuel $5,610.77
Disposal of Hazardous Material $5,313.80
Mileage $4,658.15
Large Equipment - Not Capitali $3,808.00
Education & Training Services $3,528.00
Vehicle Repair Services $2,620.83
Employee Testing $2,475.99
Furniture $2,211.05
Procurement Card Default $1,589.90
Books & Periodicals $1,430.79
Other Office Related Supplies $878.19
Postage & Freight Services $868.66
Furniture & Fixtures $600.00
Laundry Services $468.40
City and Community Programs $189.50
Total: $ 12,947,823.09