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OpenBook

Department Parks
Expense Type Amount
Advertising Services $24,520.40
Artists, Musicians & Speakers $42,340.00
Banking Services $8,793.20
Books & Periodicals $946.68
Building Improvements $5,260.19
Building Maintenance Services $7,313.00
Cell Phones Services $70,522.18
City and Community Programs $189.50
Clothing Supplies $53,807.59
Clubhouse Maintenance Services $28,211.76
Communication Supplies $5,628.96
Computer Hardware $13,950.70
Computer Software $25,296.09
Concrete & Asphalt $29,703.24
Conference and Travel $71,529.49
Construction Services $34,952.98
Contractual Labor $693,531.01
Copier Rental Services $9,828.36
Copy & Reproduction Services $23,986.91
De-icing Supplies $20,558.52
Disposal of Hazardous Material $5,935.80
Dues & Subscription Services $49,000.47
Educational Programs $10,208.70
Electrical Parts $17,133.90
Electrical Services $10,739.82
Electricity $565,007.62
Employee Testing $3,877.05
Field Supplies $132,504.92
Food & Related Supplies $23,569.32
Furniture $4,902.17
Hardware Maint & Support Serv $12,312.33
Health & Safety Supplies $98,423.10
Heating Fuel $4,968.96
Infrastructure $1,737.00
Interest $128,827.20
Janitorial Services $6,363.44
Janitorial Supplies $180,830.40
Land $243,492.29
Land Maintenance Services $688,311.30
Large Equipment - Not Capitali $3,808.00
Laundry Services $150.14
Lumber Supplies $22,648.01
Machinery & Equipment Parts $207,958.85
Maintenance Contracts $819,923.46
Maintenance Materials $65,618.67
Marketing Services $36,183.66
Meals - Business, Non Travel $25,162.68
Mechanical & Heavy Equipment $192,566.91
Mileage $5,366.06
Minor Capital Improvements $2,273,206.04
Motor Fuel, Oil & Grease $21,249.15
Motor Vehicles and Accessories $39,536.11
Mowing Services $22,433.65
Natural Gas $42,634.95
Office Equipment $5,318.98
Office Supplies $35,061.95
Other Chemical Supplies $312,224.53
Other Equipment $7,787.20
Other Land & Bldg Supplies $180,242.08
Other Office Related Supplies $806.77
Other Prof & Tech Services $795,948.39
Other Purchased Services $9,502.21
Other Rental Services $7,154.79
Other Repair & Maint Serv $137,082.36
Other Supplies $89,856.43
Other Vehicle & Equip Supplies $16,895.59
Paint & Painting Supplies $26,370.54
Parking Lot Maint Services $5,863.84
Plumbing & Irrigation Supplies $347,156.97
Plumbing Services $19,386.04
Postage & Freight Services $2,235.10
Principal $981,175.22
Procurement Card Default $1,657.02
Raw Water Rental $29,447.73
Recycling Services $19,448.97
Safety Shoes $12,957.70
Sand & Gravel Supplies $62,465.63
Security Services $35,827.52
Shop Supplies $34,566.03
Signage Supplies $19,534.42
Snow Removal Services $53,329.50
Software Maint & Support Serv $25,451.48
Solid Waste Services $62,500.77
Storm Drainage Services $185,254.33
Street & Bridge Maint Serv $2,488.00
Tools & Related Supplies $139,670.77
Traffic Control Services $1,050.44
Vegetation Supplies $453,117.29
Vehicle Parts $7,508.59
Vehicle Repair Services $6,605.30
Wastewater Services $41,160.26
Water $656,334.30
Wireless Services $6,612.38
Total: $ 11,974,520.31
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