Skip to main content
Department Parks
Expense Type Amount
Advertising Services $27,710.48
Artists, Musicians & Speakers $40,840.00
Banking Services $8,886.35
Books & Periodicals $1,214.79
Building Improvements $5,260.19
Building Maintenance Services $20,801.60
Cell Phones Services $71,243.70
City and Community Programs $189.50
Clothing Supplies $60,711.03
Clubhouse Maintenance Services $28,176.56
Communication Supplies $9,797.96
Computer Hardware $15,288.96
Computer Software $24,765.69
Concrete & Asphalt $26,274.70
Conference and Travel $71,705.54
Construction Services $17,644.98
Contractual Labor $704,505.14
Copier Rental Services $10,273.43
Copy & Reproduction Services $28,932.04
De-icing Supplies $17,001.18
Disposal of Hazardous Material $5,428.12
Dues & Subscription Services $48,522.62
Educational Programs $10,200.70
Electrical Parts $17,798.75
Electrical Services $11,770.29
Electricity $566,655.14
Employee Testing $2,809.05
Field Supplies $158,393.83
Food & Related Supplies $24,687.18
Furniture $4,668.53
Furniture & Fixtures $600.00
Hardware Maint & Support Serv $12,159.06
Health & Safety Supplies $97,496.20
Heating Fuel $5,202.27
Infrastructure $1,737.00
Interest $125,254.44
Janitorial Services $6,486.42
Janitorial Supplies $177,401.27
Land $243,492.29
Land Maintenance Services $649,166.80
Large Equipment - Not Capitali $3,808.00
Laundry Services $209.66
Lumber Supplies $22,160.02
Machinery & Equipment Parts $213,490.78
Maintenance Contracts $871,594.54
Maintenance Materials $83,009.86
Marketing Services $31,422.97
Meals - Business, Non Travel $24,158.06
Mechanical & Heavy Equipment $185,416.91
Mileage $5,060.42
Minor Capital Improvements $2,209,063.43
Motor Fuel, Oil & Grease $19,551.03
Motor Vehicles and Accessories $39,536.11
Mowing Services $22,433.65
Natural Gas $40,521.20
Office Equipment $6,370.16
Office Supplies $35,128.74
Other Chemical Supplies $345,114.26
Other Equipment $7,787.20
Other Land & Bldg Supplies $180,472.71
Other Office Related Supplies $806.77
Other Prof & Tech Services $818,888.33
Other Purchased Services $9,502.21
Other Rental Services $7,038.28
Other Repair & Maint Serv $136,856.84
Other Supplies $104,665.10
Other Vehicle & Equip Supplies $19,498.93
Paint & Painting Supplies $22,914.88
Parking Lot Maint Services $6,722.47
Plumbing & Irrigation Supplies $298,159.65
Plumbing Services $19,257.84
Postage & Freight Services $850.76
Principal $1,061,422.88
Procurement Card Default $1,657.02
Raw Water Rental $29,597.73
Recycling Services $21,284.05
Safety Shoes $12,917.76
Sand & Gravel Supplies $55,019.69
Security Services $37,293.37
Shop Supplies $34,246.62
Signage Supplies $21,158.20
Snow Removal Services $58,411.00
Software Maint & Support Serv $25,677.08
Solid Waste Services $64,062.52
Storm Drainage Services $185,655.07
Street & Bridge Maint Serv $6,317.64
Tools & Related Supplies $137,039.29
Traffic Control Services $4,538.69
Vegetation Supplies $452,311.74
Vehicle Parts $12,693.19
Vehicle Repair Services $6,605.30
Wastewater Services $41,145.55
Water $636,435.91
Wireless Services $6,611.25
Total: $ 12,064,727.10