Skip to main content

OpenBook

Department Parks
Expense Type Amount
Minor Capital Improvements $2,220,225.30
Principal $1,098,358.33
Maintenance Contracts $881,820.77
Other Prof & Tech Services $775,681.49
Contractual Labor $757,775.54
Water $711,032.42
Land Maintenance Services $654,148.93
Electricity $585,274.45
Vegetation Supplies $532,307.30
Plumbing & Irrigation Supplies $340,891.13
Other Chemical Supplies $330,303.18
Land $243,492.29
Other Land & Bldg Supplies $211,189.44
Machinery & Equipment Parts $205,164.28
Storm Drainage Services $187,471.62
Mechanical & Heavy Equipment $182,301.91
Field Supplies $163,322.10
Janitorial Supplies $162,562.55
Tools & Related Supplies $132,947.38
Other Repair & Maint Serv $132,548.91
Interest $121,794.63
Other Supplies $99,588.38
Maintenance Materials $95,150.76
Health & Safety Supplies $86,873.34
Cell Phones Services $75,074.21
Conference and Travel $69,319.39
Clothing Supplies $65,366.54
Snow Removal Services $58,411.00
Solid Waste Services $58,100.17
Dues & Subscription Services $48,957.96
Sand & Gravel Supplies $46,051.82
Wastewater Services $42,218.15
Security Services $40,832.18
Motor Vehicles and Accessories $39,536.11
Natural Gas $39,263.42
Shop Supplies $38,538.01
Software Maint & Support Serv $33,093.89
Copy & Reproduction Services $32,265.93
Raw Water Rental $29,947.73
Advertising Services $29,100.65
Office Supplies $27,937.81
Food & Related Supplies $27,799.30
Marketing Services $27,328.20
Electrical Services $25,626.35
Clubhouse Maintenance Services $25,443.99
Plumbing Services $25,289.00
Computer Software $24,818.31
Signage Supplies $22,761.62
Mowing Services $22,570.20
Meals - Business, Non Travel $22,400.73
Paint & Painting Supplies $22,373.43
Recycling Services $21,861.32
Electrical Parts $19,917.05
Building Maintenance Services $19,712.83
Construction Services $18,637.00
Artists, Musicians & Speakers $18,040.00
De-icing Supplies $17,001.18
Other Vehicle & Equip Supplies $16,969.28
Motor Fuel, Oil & Grease $16,576.30
Lumber Supplies $15,765.27
Traffic Control Services $15,226.80
Concrete & Asphalt $14,267.21
Computer Hardware $14,170.17
Vehicle Parts $14,000.18
Safety Shoes $13,446.89
Water Assessment Services $12,450.00
Hardware Maint & Support Serv $11,453.58
Copier Rental Services $11,260.14
Educational Programs $10,804.65
Communication Supplies $9,923.24
Other Purchased Services $9,718.21
Banking Services $9,388.75
Parking Lot Maint Services $8,911.31
Office Equipment $8,392.20
Other Equipment $7,787.20
Wireless Services $6,600.84
Street & Bridge Maint Serv $6,557.04
Disposal of Hazardous Material $6,544.29
Building Improvements $6,495.19
Janitorial Services $5,422.15
Heating Fuel $5,202.27
Vehicle Repair Services $4,860.09
Mileage $4,686.05
Other Rental Services $4,605.58
Furniture $4,371.74
Large Equipment - Not Capitali $3,808.00
Education & Training Services $3,263.00
Employee Testing $2,584.05
Infrastructure $1,737.00
Procurement Card Default $1,622.12
Books & Periodicals $1,299.33
Postage & Freight Services $905.97
Other Office Related Supplies $835.38
Furniture & Fixtures $600.00
Laundry Services $420.72
City and Community Programs $189.50
Total: $ 12,340,943.60